Reviewing Pending Item Groups

Pages Used to Review Pending Item Groups

Page Name	Definition Name	Usage
Billings by Origin Page	GROUP_ACT_ORIGIN	Reconcile your database with information from your billing system. Display the pending groups that are received from a billing origin on a certain day or within a range of dates.
Billings By Unit Page	GROUP_ACT_BU	View the pending groups from PeopleSoft Billing that are received into a business unit.
Pending Item Status Page	PNDG_ITEM_STATUS	View the status of an unposted pending item for a customer.

Billings by Origin Page

Use the Billings by Origin page (GROUP_ACT_ORIGIN) to reconcile your database with information from your billing system. Display the pending groups that are received from a billing origin on a certain day or within a range of dates.

Navigation:

Accounts Receivable, and then Pending Items, and then Review Items, and then Billings by Origin, and then Billings by Origin

Billings By Unit Page

Use the Billings By Unit page (GROUP_ACT_BU) to view the pending groups from PeopleSoft Billing that are received into a business unit.

Navigation:

Accounts Receivable, and then Pending Items, and then Review Items, and then Billings by Unit, and then Billings By Unit

Pending Item Status Page

Use the Pending Item Status page (PNDG_ITEM_STATUS) to view the status of an unposted pending item for a customer.

Navigation:

Accounts Receivable, and then Pending Items, and then Review Items, and then Pending Item Status, and then Pending Item Status