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Applied Receipt Register with Gain and Loss Information

Use this report to review all activities of a receipt. You can review how your customer's receipts were applied to invoices and debit memos or reversed from invoices and debit memos. The report also shows the possible exchange rate gain or loss for foreign currency receipts.

This report is based on the core product applied receipt register. You can find this documented in the Oracle Receivables User's Guide; only the additions are documented in this manual. Additions were made to the General Ledger ordering layout where all transactions are shown in base currency.

Use the Run Reports window to submit Applied Receipt Register with Gain and Loss Information.

Column Headings

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