On-Account and Unapplied Receipts Not Allocated to a Bill-To Site (Contra Netting Report)


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On-Account and Unapplied Receipts Not Allocated to a Bill-To Site (Contra Netting Report)

This section of the Contra Netting report shows details of all on-account and Unapplied receipts that have been 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 (Contra Netting Report))

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

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Glossary

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