Reviewing Item Activity Information
This topic lists the pages that you use to review item activity information.
Note: If the items associated with a document are in multiple currencies, the system displays the note **Multiple Currencies** instead of an amount.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Item Accounting Entries Page |
ITEM_DATA3 |
View the accounting entries for each item activity. See the Item Accounting Entries Page for more information. |
|
ITEM_DATA2_MULTI |
View a single-line summary of each item-related activity. |
|
|
ITEM_GROUP |
View activity for all items in a group. |
|
|
ITEM_PAYMENT |
View items that were paid by a single payment after the Receivables Update Application Engine process (ARUPDATE) processed the payment. After the payment has been posted, you cannot return to the payment worksheet to view how it was applied. |
|
|
Item Activity From A Draft Page |
ITEM_DRAFT |
View activity for draft items. See Reviewing Draft Information for more information. |
|
Item Activity From A Match Group Page |
ITEM_SUB_GROUP |
View all matched items in a match group from the maintenance worksheet or the Automatic Maintenance Application Engine process (AR_AUTOMNT) as well as the amounts matched. See the Item Activity From a Match Group Page for more information. |
Use the Item Activity Summary page (ITEM_DATA2_MULTI) to view a single-line summary of each item-related activity.
Navigation:
Use the Item Activity From A Group page (ITEM_GROUP) to view activity for all items in a group.
Navigation:
Use the Item Activity From A Payment page (ITEM_PAYMENT) to view items that were paid by a single payment after the Receivables Update Application Engine process (ARUPDATE) processed the payment. After the payment has been posted, you cannot return to the payment worksheet to view how it was applied.
Navigation: