Deposit Balancing Errors Page

Use the Deposit Balancing Errors page (AR_WC_PYMNT_SEL) to display deposits where control totals do not equal the sum of the payments entered, including regular and express deposits.

Navigation:

Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Exceptions: Deposit Balancing Errors link.

This example illustrates the fields and controls on the Deposit Balancing Errors Page - Detail 1 Tab.

This example illustrates the fields and controls on the Deposit Balancing Errors Page - Detail 2 Tab.

Field or Control	Description
Deposit ID	Click the Deposit ID link to open the Express Deposit (PAYMENT_EXPRESS) component (Accounts Receivable, Payments, Online Payments, Express Deposit) for the selected deposit, where you can correct the deposit with balancing errors. See Entering Express Deposits. See Correcting Posting Errors.