Previous | Next | Contents | Index | Glossary | Library |
Oracle Receivables deducts the total of these receipts in the functional currency from the previous balance for all sites to give a final balance for the customer.
Column Headings (On-Account and Unapplied Receipts Not Allocated to a Bill-To Site (Contra Netting Report))
Row Headings (On-Account and Unapplied Receipts Not Allocated to a Bill-To Site (Contra Netting Report))
Previous | Next | Contents | Index | Glossary | Library |