Write-Offs Pending Approval Page

Use the Write-Offs Pending Approval page (AR_WC_ITEMS_SEL) to review Payment, Maintenance and Draft worksheets containing write-offs pending approval.

Navigation:

Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Items: Write-Offs Pending Approval link.

This example illustrates the fields and controls on the Write-Offs Pending Approval Page - Detail 1 Tab.

Write-Offs Pending Approval page - Detail 1 tab

This example illustrates the fields and controls on the Write-Offs Pending Approval page - Detail 2 tab.

Write-Offs Pending Approval page - Detail 2 tab
Field or Control Description

WorkSheet ID

Click the link associated with a worksheet ID to show worksheet details on the Worksheet Application page (Accounts Receivable, Receivables Maintenance, Maintenance Worksheet, Update Maintenance Worksheet, Worksheet Application). You can drill down into a worksheet to see approval history—including prior approvals, denials, and pushbacks—that exists for the selected worksheet.

See Maintaining Customer Accounts Using Worksheets