Potentially Uncollectible Receivables (PUNR)

Potentially Uncollectible Receivables (PUNR) displays all receivables which meet policy-driven criteria for collections processing or potential write-off. Receivables are loaded into this table through an offline process. Those receivables deemed uncollectible are written-off in an offline process when Write-Off Indicator is S (schedule for write-off).


Receivable Number	Required. Enter the document number of the Receivable (RE) that is potentially uncollectible.
Customer	Display only. The customer who is delinquent in paying the receivable is inferred from Open Receivable Header Inquiry (OREH).
Due Date	The date when the delinquent receivable was due is displayed.
Outstanding Balance	The unpaid balance of the uncollected receivable is inferred from Open Receivable Header Inquiry (OREH) and displayed.
Collect Status	The last type of collection support processed against the receivable is inferred from Open Receivable Options (OREO) and displayed. Valid values are C (collections), I (intercepts), and L (legal action).
Write-Off Indicator	Defaults to blank. This is used to schedule write-off processing for an uncollectible receivable. Enter S to schedule write-off processing. Once a Write-Off (WO) document is processed for the receivable, the system automatically changes this field to W to indicate it as written-off.