AP Invoice Posting Status

This utility can be used to fix the A/P Invoice Posting status when it is not blank.

If there is a rollback during AP posting, the status gets stuck as P and needs to be blank to allow posting.
A roll-back could occur when A/P Invoices are imported with incorrect data.

An audit record is written to the Audit Log for APVHFX to track data changes made by SCS staff through this support function.