Job Aid

Approving a Receivables Receipt Remittance

Step Action
1. Begin by navigating to the Receivables Balances work area.

Click the Navigator menu.

2. Click the Receivables Balances link.

3. Use the Receivables Balances work area to view payment information and process
receipts.
4. Click the Pending Approval tab.

5. View the receipt remittance batches that are pending approval in the Pending Approval
table.
6. Click the 1071 link.

7. Use the Edit Receipt Remittance Batch page to review the receipts included in the
remittance. You can remove or add receipts to the receipt remittance batch.
8. Click the Approve button.

9. Click the OK button.

10. You have successfully approved a receivable receipt remittance.

End of Procedure.

Date Created: 18/03/2014 09:04:00 Page 1