Viewing Pending Lease Receivables
This topic discusses how to view pending lease receivables.
Page Name |
Definition Name |
Usage |
---|---|---|
RE_RECEIVABLE_INQ |
Inquire on the pending invoices for a lease. You can view the invoice types and the schedule date the transaction is to be processed for all invoices associated to the lease. |
Use the Pending Lease Receivables page (RE_RECEIVABLE_INQ) to inquire on the pending invoices for a lease.
You can view the invoice types and the schedule date the transaction is to be processed for all invoices associated to the lease.
Navigation:
This example illustrates the fields and controls on the Pending Lease Receivables page. You can find definitions for the fields and controls later on this page.
![Pending Lease Receivables page](img/i2a517932n-5e19.png)
Enter the business unit and click Search to view all of the leases with pending payments and their schedules within that business unit. To view a filtered list, enter search criteria in the fields and click Search. Click Clear to clear all of the search criteria and results.
Field or Control |
Description |
---|---|
Due Date From: and To: |
Select the date range for pending transactions that are scheduled within that range. |
Lease Administrator |
Select to view pending transactions schedules associated to that lease administrator. |
Portfolio Manager |
Select to view pending transaction schedules associated to that portfolio manager. |
Term |
Displays the type of transaction scheduled. The term can be for base rent, operating expense, miscellaneous rent, and so on. |
Schedule Date |
Displays the date the transaction is scheduled to be processed. |
Generated Date |
Displays the date the transaction is processed by the Transaction Generator process and placed in the Transaction Queue. |
Payor |
Displays the entity whom is responsible for the payment. |
Schedule Status |
Displays transaction schedule status, whether the transaction is pending or generated to the transaction queue. |