On-Account and Unapplied Receipts Not Allocated to a Bill-To Site (AR Credit Balance Report)


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On-Account and Unapplied Receipts Not Allocated to a Bill-To Site (AR Credit Balance Report)

This part of the report shows details of all On-Account and Unapplied Receipts that are entered but not allocated to a bill-to site.

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)

Row Headings (On-Account and Unapplied Receipts Not Allocated to a Bill-To Site)

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