In this column
| Oracle Receivables prints
|
On-Account & Unapplied
| The details of on-account and unapplied receipts allocated to a bill-to site.
|
Total
| The total of all original amounts and amounts due that remain in both the
entered and the functional currency at currency code level.
|
Total TAX-ID
| The total of all original amounts and amounts due that remain in the
functional currency at TAX-ID level. The TAX-ID is shown in brackets.
|
Total Site
| The total of all original amounts and amounts due that remain in only the
functional currency at customer site level. The site is shown in brackets.
|
Total for
| The total amounts of all original amounts and amounts due that remain in the
functional currency at customer level. The customer name is shown in brackets.
This total excludes any Oracle Receivables receipts entered as On-Account or
Unapplied that have not been allocated to a bill-to site.
|
