Posting Errors Page

Use the Posting Errors page (AR_WC_PNDITM_SEL) to display pending item groups containing errors with access to Online Error Correction pages.

Navigation:

Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Exceptions: Posting Errors link.

This example illustrates the fields and controls on the Posting Errors Page - General Tab.

This example illustrates the fields and controls on the Posting Errors Page - Detail 1 Tab.

This example illustrates the fields and controls on the Posting Errors Page - Detail 2 Tab.

The Posting Errors grid shows results for these items and groups:

• External Pending Items

• Online Pending Items

• Overdue Charge Pending Items

• Maintenance Groups

• Transfer Groups

• Unpost Groups

• Direct Debit Groups

• Draft Groups

• Payment Groups

Field or Control	Description
Group ID	Click the link associated with a group ID to access error correction pages for Receivables Update (Accounts Receivable, Receivables Update, Correct Posting Errors). See Correcting Posting Errors.