Receipt Accounting Infolets

The Overview page of the Receipt Accounting work area displays some infolets. These infolets are visible by default. You can configure which infolets should be displayed on the page from My Infolets.

You can set the View By option on the page to view the information for a specific business unit or for all the business units that you have access to. Also, if you have access to more than one business unit, then you can flip the infolet to view the corresponding information for all the business units you have access to.

The table lists the infolets available in the Receipt Accounting work area.

Infolet	Description
Accrual Write Off	The accrual amount that has been written off in the last seven days.
Charge Line Status	The count and status of trade operation charge lines for all the open trade operations. It provides a quick actionable view to take necessary actions on the charge lines.
Cost of Receipts	The material cost from purchase orders, tax, landed cost charges, and payables variance for receipts in the last seven days.
Exceptions	The number of exceptions logged by the Receipt Accounting processor.
Open Charge Invoice Associations	The count and status of the landed cost charge invoices that aren't fully associated to a trade operation charge line.
Recent Processes	The recent processes run and their corresponding status. You can view the information for the last 25 processes that were run.
Trade Operations	The count of open trade operations.
Unmatched Accrual Balances	The open accrual balance for receipts corresponding to purchase order schedules set to accrue on receipt. The infolet shows the accounted accrual balance as per Payables and Receipt Accounting allowing you to monitor for any differences between them.

You can choose to not list and display one or more of the infolets on the Overview page by setting the profile option code ORA_CMR_HIDE_INFOLETS on the Manage Receipt Accounting Profile Options page in the Setup and Maintenance work area.