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TC-12135 : Ensure AR Small pennies Java Script runs to completion (Month End process)

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Process Area : F&A Regression

Steps To Execute

Expected Results

?	An invoice should be generated for the remaining balance, and the credit memo should be applied.
?	The invoice should be set with the Small Penny Write-Off Item.
?	The Invoice GL Impact should consist of a Debit to 0000 120000 Accounts Receivable and a credit to 5100 610280 Operating Expenses Miscellaneous of an amount equal to the remaining balance of the Credit Memo.
?	There should be no message on the invoice communication tab nor the Customer record communication tab.
?	The small penny write-off checkbox should be checked
?	There should be no additional invoices on the Customer Email Invoice Not Sent ? MP Saved Search.
o	Any additional invoices on this report should be investigated to determine the cause for an invoice not being sent out before marking this as ?Failed?