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| In this row
| Oracle Receivables prints
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| Total for On-Account & Unapplied Receipts Without a Site
| The total for on-account and unapplied receipts that are not allocated to a
bill-to site, in the functional currency.
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| Final Net Balance for Supplier/Customer
| The final net original amounts and amounts due that remain after deducting
on-account and unapplied receipts that are not allocated to a bill-to site, in the
functional currency.
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