Previous | Next | Contents | Index | Glossary | Library |
In this row
| Oracle Receivables prints
|
Total for On-Account & Unapplied Receipts Without a Site
| The total for on-account and unapplied receipts that are not allocated to a
bill-to site, in the functional currency.
|
Final Net Balance for Supplier/Customer
| The final net original amounts and amounts due that remain after deducting
on-account and unapplied receipts that are not allocated to a bill-to site, in the
functional currency.
|
Previous | Next | Contents | Index | Glossary | Library |