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Resubmission Function
As a result, Resubmit Error Invoices page (IN0029) is displayed.
On this page, either click on the invoices you wish to resubmit by marking the checkbox next to each one and clicking on the Resubmit Checked Error Invoices button or just click on the Resubmit All Error Invoices button to process all invoices at the same time.
As a result, the screen is cleared of the checked invoices. At the time of the next scheduled Payment Processing, these invoices will be submitted to Vision for payment.