RCDPE APAR (11600)    OPTION (19)

The Auto-Post Awaiting Resolution (APAR) option displays and allows 
selection and editing of ERA-EEOB line items that did not pass the 
auto-posting validation.  This means that these line items do not have a 
receipt and will have to be manually worked by the Accounts Receivable 
clerk. Once the clerk has made the necessary adjustments to each of the 
EEOB line items, the line items must be 'Marked for Auto-Post' in order 
for the EEOBs to be processed by the Nightly Auto-Posting job.