When you post the bill the MPR system merges the payments that were pre-approved with the reconciled exception list(s) and creates an updated billing file with the exact same name as the current billing file but puts it in the Upload directory on your server. The following message is displayed after the post completes.
Figure: Post Complete Message
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Press Continue and the MPR system will display the Summary Letter but first Appx needs a little information on the final disposition of the report. The Report Options (Disposition) screen request information anytime a report is being created. Here is an example of the Report Options screen.
Figure: Report Options (Disposition) Screen
Line: 838 to 838
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