In this column
| Oracle Receivables prints
|
Date
| The accounting date of the transaction.
|
Type
| The transaction type.
|
Number
| The transaction number.
|
Description
| The description of the transaction.
|
Sequence Name
| The document sequence name associated with the transaction.
|
Sequence Number
| The document sequence number.
|
Cur
| The currency code for the transaction.
|
Foreign Debits
| The debit amount entered for the transaction.
|
Foreign Credits
| The credit amount entered for the transaction.
|
Functional Debits
| The debit amount for the transaction in the functional currency.
|
Functional Credits
| The credit amount for the transaction in the functional currency.
|
Net/Totals Debits
| The net debit amount. This column is only displayed in the Wide version of
this report.
|
Net/Totals Credits
| The net credit amount. This column is only displayed in the Wide version of
this report.
|
P
| A flag to indicate the status of the transaction. The possible values are:
 Y - Posted
P - Approved
I - Incomplete
F - Confirmed
A - Approved
N - Unposted
R - Remitted
W - Waiting Approval
V - Reversed
C - Complete
L - Cleared
|
