Viewing Pending Lease Receivables
This topic discusses how to view pending lease receivables.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
RE_RECEIVABLE_INQ |
Inquire on the pending invoices for a lease. You can view the invoice types and the schedule date the transaction is to be processed for all invoices associated to the lease. |
Use the Pending Lease Receivables page (RE_RECEIVABLE_INQ) to inquire on the pending invoices for a lease.
You can view the invoice types and the schedule date the transaction is to be processed for all invoices associated to the lease.
Navigation:
This example illustrates the fields and controls on the Pending Lease Receivables page. You can find definitions for the fields and controls later on this page.
Enter the business unit and click Search to view all of the leases with pending payments and their schedules within that business unit. To view a filtered list, enter search criteria in the fields and click Search. Click Clear to clear all of the search criteria and results.
Field or Control |
Description |
|---|---|
Due Date From: and To: |
Select the date range for pending transactions that are scheduled within that range. |
Lease Administrator |
Select to view pending transactions schedules associated to that lease administrator. |
Portfolio Manager |
Select to view pending transaction schedules associated to that portfolio manager. |
Term |
Displays the type of transaction scheduled. The term can be for base rent, operating expense, miscellaneous rent, and so on. |
Schedule Date |
Displays the date the transaction is scheduled to be processed. |
Generated Date |
Displays the date the transaction is processed by the Transaction Generator process and placed in the Transaction Queue. |
Payor |
Displays the entity whom is responsible for the payment. |
Schedule Status |
Displays transaction schedule status, whether the transaction is pending or generated to the transaction queue. |