Worklist Page

Use the Worklist page (WORKLIST) to review and act upon workflow worklist tasks assigned to you.

When work is routed to a you, it is put in your worklist. To work on an item, you select it from the Worklist and the system presents the appropriate page to begin work.

Navigation:

Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet.Click the Alerts: Worklist link.

Or Worklist, and then Worklist.

This example illustrates the fields and controls on the Worklist Page.

Worklist page

The Worklist shows these items in the grid:

  • New Write Off Requiring My Approval

  • New Action List item Created

  • New Debit/Credit Created

  • New Payment Predictor On-Account Created

See also Events and Notifications Framework: Using the PeopleSoft Worklist to View Notification Messages and Working with Actions