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Receipt Register by Document Numbers Report

Use the Receipt Register by Document Numbers report to review a list of receipts for

fin90000.gif Date range

fin90000.gif Receipt number range

fin90000.gif Document sequence range

The Receipt Register is printed in document number order.

The Receipt Register by Document Numbers report is based on the core product receipt register. You can find this documented in the Oracle Receivables User's Guide; only the additions are documented in this manual. Because you can print this report ordered only by the sequence number, the Order By parameter was omitted.

Use the Run Reports window to submit Receipt Register by Document Numbers.

Prerequisites

Report Parameters

Report Headings

Column Headings


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