Advance all WAPPR Lines to APPRAdvance all WAPPR Lines to APPRIn the Bill Review (SP) application, you review all lines in a bill batch that have a status of WAPPR (waiting for approval), APPROVED, RESOLVED, and DISPUTE. After you review the lines in the bill batch, you either approve or dispute lines by changing the line status. You can use the Advance all WAPPR Lines to APPR action to change all WAPPR lines to APPROVED (approved). After you approve all lines, you can change the bill batch status to REVIEWED, which lets the service provider complete the bill process.
In the Bill Review (SP) application, on the List tab, select the bill batch with lines that you want to approve.
Click the Bill Review tab.
From the Select Action menu, select Advance all WAPPR Lines to APPR.
In the Advance all WAPPR Lines to APPR dialog box, click OK to change the status of these lines. The status of WAPPR is changed to APPR.
Click Save
Record 
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