Payments to Post Page

Use the Payments to Post page (AR_WC_PYMNT_SEL) to review and select one or more payment worksheets to post the next time you run Receivables Update processing.

Navigation:

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

Or Accounts Receivable, and then Payments, and then Review Payments, and then Payments Set to Post, and then Payments Set to Post.

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

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

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

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

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.
Actions	Perform an action on one ore more payment groups that you select in the Payments to Post grid and click the GO button. Choose from these actions: Delete Payment Group Batch Priority Batch Standard Do Not Post Post Now Post Now to GL To perform actions on payment groups one at a time, you can also use the Groups Set To Post page (Accounts Receivable, Pending Items, Review Items, Groups Set To Post, Groups Set To Post). See Setting Groups to Post.