Cash Drawer Receipts Page

Use the Cash Drawer Receipts page (AR_WC_INTFC_SEL) to display CDR_RECEIPT rows that have not been loaded into the payment staging tables and for which the Process Cash Drawer Receipts (CDR_LOADPMT) process still needs to be run.

Navigation:

Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Cash Drawer Receipts link.

This example illustrates the fields and controls on the Cash Drawer Receipts Page - Detail 1 Tab.

This example illustrates the fields and controls on the Cash Drawer Receipts Page - Detail 2 Tab.

Field or Control

Description

Actions

Select this action from the list to apply to all receipts shown in the grid and click the GO button. Process Receipts This grid does not allow individual rows to be selected for processing. When you select the Process Receipts action, the system opens the Process Cash Drawer Receipts page, where you can select the receipts to process, and initiate Cash Drawer Receipts processing (CDR_LOADPMT) to send payments to Accounts Receivable. See Receiving Cash Drawer Payments. See PeopleSoft Order Management: Using the Cash Drawer. The run control ID for this process is generated using auto-numbering with this prefix: ARWC_CDR.