Reviewing Posting Results
Page Name |
Definition Name |
Usage |
---|---|---|
Control Page |
GROUP_ENTRY1_DSP |
Review the control totals and group status for the group. |
Pending Item 1 Page or Payment 1 Page |
GROUP_ENTRY2_DSP |
View item information, including amounts, entry type and reason, payment terms, and discount data. |
Pending Item 2 Page or Payment 2 Page |
GROUP_ENTRY2B_DSP |
View assigned support personnel, correspondence information, cash forecasting information, and draft information. |
Pending Item 3 Page or Payment 3 Page |
GROUP_ENTRY2C_DSP |
View user-defined fields. |
VAT Header Page |
GRP_ENT_VATHDR_DSP |
View VAT header defaults. |
VAT Detail Page |
GRP_ENT_VAT_LN_DSP |
View VAT line defaults, including the VAT amounts. |
Accounting Entries Page |
GROUP_ENTRY3_DSP |
View accounting entries for each item. |
Group Entry Tax Ds Page |
GROUP_ENTRY_TAX_DSP |
(IND) View excise duty and sales tax amounts for India. |
Tax Detail Page |
GROUP_ENTRY_TAX_DT |
(IND) Display excise duty and sales tax detail information for India. |
After you run the Receivables Update multiprocess job, review the posting results for groups. You can review individual item details for the items in the groups, accounting entries, value-added tax (VAT) information, tax information for India, and group control information.
PeopleSoft Receivables provides several components for reviewing posting results. The components all use the same pages, but they have different search records to filter the groups that you select. Some components enable you to view all information for the items and some components do not show the accounting entries, VAT information, and tax information for India. Some components enable you to view all items in a group and others enable you to search for a single item in the group. The following table lists the navigation to each component and the pages in each component.
Note: The pages that display tax information for India are available only if you enabled sales tax and excise duty for a receivable business unit type on the Business Unit Tax Applicability page.
These pages are the same as the pages that you use to enter pending items except that you cannot change any information:
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