On the WIP (reject and postpone) portion of the Billing Request Editor it seems to go back to DIP and update AD01DLI for all items that were not billed.
The portion entered on the Accrual screen does not seem to go back to DIP and update AD01DLI. Only the DMR is updated. Why? Am I missing a setting in configuration that brings the accrual back to AD01DLI for subsequent processing?