Routing
After the SB is submitted, it is automatically approved and does not route. The document status is 'FINAL,' and the transaction is posted to the G/L during the next G/L batch process.
After the SB is submitted, it is automatically approved and does not route. The document status is 'FINAL,' and the transaction is posted to the G/L during the next G/L batch process.
More:
Initiating a Service Billing
Document