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Cashiering Batches Pending Approval
Cashiering Batches Pending Approval
Description of Issue
- Cashiering Batches in Enterprise ERP are Pending Approval and cannot be posted.
- Cashiering batches are importing into Enterprise ERP with the Release batch status as Pending Approval.
Context
- Tyler Cashiering
- Enterprise ERP
- Accounts Receivable
- Payment Entry (arbilinq)
- Payments Proof (arrctpst)
- Payments Journal (arrctpst)
- User Attributes (sprousrm)
- Setup/Admin
Cause
Cashiering batches are coming over into Enterprise ERP with a Release Status of Pending Approval. This is typically because the Release batch status permission for the wsuser is set to In Review. This may happen after an upgrade.
Resolution
- Navigate to the Accounts Receivable User Attributes program either by Searching or via the following path: General Revenues > Accounts Receivable > Setup > Accounts Receivable User Attributes.
- Click Search.
- Enter wsuser in the User ID field.
- Click Accept.
- Highlight the relevant Role.
- Click Edit Role.
- Click Update.
- Select Released for the Release batch status.
- Click Accept.
Additional Information
Additional resource for working to Tyler Cashiering and Enterprise ERP can be found here: Master Article - Tyler Cashiering and EERP Integration
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