d7c85dfe_Business_Operations___Accounts__Responsibility
[Week Day/Time] Tuesday from 3:00am to 5:00am [Activity] An EMS automated job runs that creates a file containing open invoices to be imported into the Oracle AR system. A report is mailed to EMS users specifying the invoices that were not sent to Oracle and need to be reviewed. EMS invoices are uploaded into the Oracle AR system [Responsibility] 
Automated System Scheduled Jobs
E M S U s e r s
A u t o m a t e d S y s t e m S c h e d u l e d J o b s
B u s i n e s s O p e r a t i o n s
Office of Business Operations | Accounts
Responsibility