Direct Journal Budget Exceptions Page

Use the Direct Journal Budget Exceptions page (AR_WC_PYMNT_SEL) to review Direct Journal budget checking errors.

Navigation:

Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Exceptions: Direct Journal Budget Exceptions link.

This example illustrates the fields and controls on the Direct Journal Budget Exceptions Page - Detail 1 Tab.

Use this grid to review direct journal budget checking errors.