Reviewing Posting Results

Pages Used to Review Posting Results

Page Name	Definition Name	Usage
Control Page	GROUP_ENTRY1_DSP	Review the control totals and group status for the group. See Understanding Posting Result Inquiry Pages.
Pending Item 1 Page or Payment 1 Page	GROUP_ENTRY2_DSP	View item information, including amounts, entry type and reason, payment terms, and discount data. See Understanding Posting Result Inquiry Pages.
Pending Item 2 Page or Payment 2 Page	GROUP_ENTRY2B_DSP	View assigned support personnel, correspondence information, cash forecasting information, and draft information. See Understanding Posting Result Inquiry Pages.
Pending Item 3 Page or Payment 3 Page	GROUP_ENTRY2C_DSP	View user-defined fields. See Understanding Posting Result Inquiry Pages.
VAT Header Page	GRP_ENT_VATHDR_DSP	View VAT header defaults. See Understanding Posting Result Inquiry Pages.
VAT Detail Page	GRP_ENT_VAT_LN_DSP	View VAT line defaults, including the VAT amounts. See Understanding Posting Result Inquiry Pages.
Accounting Entries Page	GROUP_ENTRY3_DSP	View accounting entries for each item. See Understanding Posting Result Inquiry Pages.
Group Entry Tax Ds Page	GROUP_ENTRY_TAX_DSP	(IND) View excise duty and sales tax amounts for India. See Understanding Posting Result Inquiry Pages.
Tax Detail Page	GROUP_ENTRY_TAX_DT	(IND) Display excise duty and sales tax detail information for India. See Understanding Posting Result Inquiry Pages.

Understanding Posting Result Inquiry Pages

After you run the Receivables Update multiprocess job, review the posting results for groups. You can review individual item details for the items in the groups, accounting entries, value-added tax (VAT) information, tax information for India, and group control information.

PeopleSoft Receivables provides several components for reviewing posting results. The components all use the same pages, but they have different search records to filter the groups that you select. Some components enable you to view all information for the items and some components do not show the accounting entries, VAT information, and tax information for India. Some components enable you to view all items in a group and others enable you to search for a single item in the group. The following table lists the navigation to each component and the pages in each component.

Note:

The pages that display tax information for India are available only if you enabled sales tax and excise duty for a receivable business unit type on the Business Unit Tax Applicability page.

These pages are the same as the pages that you use to enter pending items except that you cannot change any information:

Menu Navigation	Pages
Accounts Receivable, and then Receivables Update, and then Posting Results - Pending Items, and then Review Pending Item with Dtl Accounts Receivable, and then Receivables Update, and then Posting Results - Pending Items, and then Review Pending Item	Group Control Pending Item 1 Pending Item 2 Pending Item 3 VAT Header VAT Detail (IND) Group Entry Tax Ds Accounting Entries
Accounts Receivable, and then Receivables Update, and then Posting Results - Updated Items, and then Rvw Multi Pending Item Dtls Accounts Receivable, and then Receivables Update, and then Posting Results - Updated Items, and then Review Updated Pending Item	Group Control Pending Item 1 Pending Item 2 Pending Item 3 VAT Header VAT Detail Accounting Entries
Accounts Receivable, and then Receivables Update, and then Posting Results - Updated Items, and then Review Updated Items Accounts Receivable, and then Receivables Update, and then Posting Results - Updated Items, and then Rvw Single Pending Item Dtls	Group Control Pending Item 1 Pending Item 2 Pending Item 3
Accounts Receivable, and then Receivables Update, and then Posting Results - Direct Debits, and then Review Direct Debit Item Dtls Accounts Receivable, and then Receivables Update, and then Posting Results - Direct Debits, and then Review Direct Debit	Group Control Pending Item 1 Pending Item 2 Pending Item 3 Accounting Entries
Accounts Receivable, and then Receivables Update, and then Posting Results - Direct Debits, and then Review Direct Debit Items Accounts Receivable, and then Receivables Update, and then Posting Results - Direct Debits, and then Review DD Pending Item Details	Group Control Pending Item 1 Pending Item 2 Pending Item 3
Accounts Receivable, and then Receivables Update, and then Posting Results - Drafts, and then Review Draft Item Details Accounts Receivable, and then Receivables Update, and then Posting Results - Drafts, and then Review Single Item Draft	Group Control Pending Item 1 Pending Item 2 Pending Item 3 Accounting Entries
Accounts Receivable, and then Receivables Update, and then Posting Results - Drafts, and then Review Draft Items Accounts Receivable, and then Receivables Update, and then Posting Results - Drafts, and then Rvw Draft Pending Item Details	Group Control Pending Item 1 Pending Item 2 Pending Item 3
Accounts Receivable, and then Receivables Update, and then Posting Results - Payments, and then Review Single Pending Item Accounts Receivable, and then Receivables Update, and then Posting Results - Payments, and then Review Pending Item with Entry	Payment Control Payment 1 Payment 2 Payment 3 VAT Header VAT Detail Accounting Entries
Accounts Receivable, and then Receivables Update, and then Posting Results - Payments, and then Payment Group - Single Item Accounts Receivable, and then Receivables Update, and then Posting Results - Payments, and then Payment Group - All Items	Payment Control Payment 1 Payment 2 Payment 3