Releasing pending AR to AP transactions

After application selections have been reviewed as complete, you can process pending applications so that the application is eligible for further processing. Run Application Close and Distribution Close to complete the cash application process.
  1. Sign in as Receivables Specialist or Receivables Manager.
  2. Select Additional Actions and click the Receivables and Payables Interface tab.
  3. Select a customer record that contains pending transactions and click Release.