Although this page could be considered an inquiry page, it does allow for updates to manage the clearing process. When it comes to the selection of disbursements that have a reference to a payment request, if the payment request has not also been accrued, the Accrual Clearing process will write that disbursement to the Accrual Clearing Maintenance (ACRM) page with a Status of Process. Subsequent runs of the clearing process will try to re-process that disbursement. If a user changes the Status on ACRM to Held then subsequent runs will not try to reprocess the disbursement. A third choice of Delete is available that will trigger the next clearing run to delete the ACRM record if the batch job is configured (input parameter) to do so.
There is no table of fields available as they are all common fields besides the Status, which is described above.