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Column Headings - Credit Items

This section of the report shows all the credit items that are taken into account when calculating interest on any overdue invoices or late payments. The transactions that a customer receives credit for are On-Account Payments, unapplied Payments and On-Account Credits.

In this column
Oracle Receivables prints
Type
The transaction type of the credit item.
Original Amount
The amount of the credit item
Interest Rate
The interest rate that is used to calculate the interest.
Interest Allowed
The amount of interest allowed for the credit item.

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