Load Payments to AR Staging Request Page

Use the Load Payments to AR Staging Request page (LOAD_AR_STG_RQST) to select AP payments that have been paid and posted but not yet sent to AR by running the Load AR Staging Tables Application Engine process (AP_LD_AR_STG).

Navigation:

Accounts Payable, and then Batch Processes, and then Payment, and then Load Payments to AR Staging

This example illustrates the fields and controls on the Load Payments to AR Staging Request page.

Load AR Staging will select only those payments that have been paid and posted, and payments that have not been loaded to AR. During the run control process, the system calls the Application Engine process and populate the AR staging tables according to the agreements set up in AR.

A payment passed to AR staging cannot be cancelled. An error message is displayed if you try to cancel a payment already passed to AR. For more information, see Payment Cancellation