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I wrote a RPG program to submit the BIL500 program automatically. My program generated all the parameters needed to call the BIL500B. The BIL500B program update the BBL and BBH file correctly, but the BIL501B seem not run and any other job are submitted. Is somebody have automated the invoice release? Are they another way to skip the BIL501D1-01 screen? I'm on V6.1.01 mixed mode. Pierre Deveau
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