Reviewing Pending Item Groups

Page Name

Definition Name

Usage

Billings by Origin Page

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.

Billings By Unit Page

GROUP_ACT_BU

View the pending groups from PeopleSoft Billing that are received into a business unit.

Pending Item Status Page

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:

Accounts Receivable > Pending Items > Review Items > Billings by Origin > Billings by Origin

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:

Accounts Receivable > Pending Items > Review Items > Billings by Unit > Billings By Unit

Use the Pending Item Status page (PNDG_ITEM_STATUS) to view the status of an unposted pending item for a customer.

Navigation:

Accounts Receivable > Pending Items > Review Items > Pending Item Status > Pending Item Status