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Miscellaneous Transactions by Document Numbers Report

Use Oracle Receivables Miscellaneous Transactions by Document Numbers to review your other receipts activity with document number information. You enter your non-invoice related receipts, such as investment income, interest income, and refunds, in the Enter Miscellaneous Transactions window.

The Miscellaneous Transactions by Document Numbers report is based on the core product miscellaneous transactions report. You can find this documented in the Oracle Receivables User's Guide; only the additions are documented in this manual.

Use the Run Reports window to submit Miscellaneous Transactions by Document Numbers.

Prerequisites

Report Parameters

Column Headings

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