Exceptions

The Exceptions group level includes links to transactional areas as summarized in the following table:

Note:

Pages that do not include an alternate navigation are accessible only through the Receivables WorkCenter.

Page Name	Definition	Alternate Navigation	Usage
Posting Errors	AR_WC_PNDITM_SEL	Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Exceptions: Posting Errors link.	Displays pending item groups containing errors, with access to Online Error Correction pages.
Deposit Balancing Errors	AR_WC_PYMNT_SEL	Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Exceptions: Deposit Balancing Errors link.	Displays deposits where control totals do not equal the sum of the payments entered, including regular and express deposits.
Direct Journal Accounting Entry Errors	AR_WC_PYMNT_SEL	Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Exceptions: Direct Journal Accounting Entry Errors link.	Correct Direct Journal accounting entry edit errors.
Revenue Estimate Exceptions	AR_WC_INTFC_SEL	Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Exceptions: Revenue Estimate Exceptions link.	Review Revenue Estimate budget checking errors.
Excel Upload Deposit Errors	AR_WC_EXCEL_ERR	Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Exceptions: Excel Upload Deposit Errors link.	Correct Excel upload deposit errors.
Direct Journal Budget Exceptions	AR_WC_PYMNT_SEL	Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Exceptions: Excel Upload Deposit Errors link.	Review Direct Journal budget checking errors.