Incomplete Payments Page

Use the Incomplete Payments page (AR_WC_PYMNT_SEL) to review a list of incomplete payments.

Navigation:

Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Payments: Incomplete Payments link.

This example illustrates the fields and controls on the Incomplete Payments Page - Detail 1 Tab.

This example illustrates the fields and controls on the Incomplete Payments Page - Detail 2 Tab.

This example illustrates the fields and controls on the Incomplete Payments Page - Detail 3 Tab.

This example illustrates the fields and controls on the Incomplete Payments Page - Detail 4 Tab.

This example illustrates the fields and controls on the Incomplete Payments Page - Detail 5 Tab.

The Incomplete Payments grid shows items with these statuses:

• Unidentified Status

• Identified Status

• Worksheet Status

Field or Control	Description
Payment ID	Click the link associated with a payment ID to access the All Payments page (Accounts Receivable, Payments, Review Payments, All Payments, All Payments or Accounts Receivable, Payments, Review Payments, Payment Status, All Payments), where you can review payment status details. See Looking Up Information About Payments.