Items

The Items group level includes these links to transaction areas:

• Open Items

• Write-Offs Pending Approval

• Maintenance Worksheets to Post

• Transfer Worksheets to Post

• Pending Item Groups to Post

Note:

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

Page Name	Definition	Alternate Navigation	Usage
Open Items	AR_WC_ITEM_LIST	Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Items: Open Items link. Accounts Receivable, and then Customer Accounts, and then Item Information, and then Item List, and then Item List	Build and view a list of open items that require follow-up based on their status. Use links to view details for a specific item.
Write-Offs Pending Approval	AR_WC_ITEMS_SEL	Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Items: Write-Offs Pending Approval link.	Review Payment, Maintenance and Draft worksheets containing write-offs pending approval.
Maintenance Worksheets to Post	AR_WC_ITEMS_SEL	Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Items: Maintenance Worksheets to Post link.	Review and manage one or more maintenance worksheets in the grid.
Transfer Worksheets to Post	AR_WC_ITEMS_SEL	Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Items: Transfer Worksheets to Post link.	Review transfer worksheets available to post.
Pending Item Groups to Post	AR_WC_PNDITM_SEL	Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Items: Pending Item Groups to Post link.	Review and select one or more pending item groups to delete or post.