Reviewing Pending Item Groups
Page Name |
Definition Name |
Usage |
---|---|---|
GROUP_ACT_ORIGIN |
Reconcile your database with information from your billing system. Display the pending groups that are received from a billing origin on a certain day or within a range of dates. |
|
GROUP_ACT_BU |
View the pending groups from PeopleSoft Billing that are received into a business unit. |
|
PNDG_ITEM_STATUS |
View the status of an unposted pending item for a customer. |
Use the Billings by Origin page (GROUP_ACT_ORIGIN) to reconcile your database with information from your billing system. Display the pending groups that are received from a billing origin on a certain day or within a range of dates.
Navigation:
Use the Billings By Unit page (GROUP_ACT_BU) to view the pending groups from PeopleSoft Billing that are received into a business unit.
Navigation:
Use the Pending Item Status page (PNDG_ITEM_STATUS) to view the status of an unposted pending item for a customer.
Navigation: