In this column
| Oracle Receivables prints
|
Number of Receipts
| The receipt count of the items in the bank return batch
|
Total Receipts Amount
| The total receipts amount of the bank return batch
|
Number of Abatements
| The number of abatements in the bank return batch
|
Calculated Abatements Total
| The calculated total amount of abatements
|
Received Abatements Total
| The total amount of abatements received
|
Abatements Adjustments Total
| The total amount of adjustments created for abatements
|
Number of Interest
| The number of interest in the bank return batch
|
Calculated Interest Total
| The calculated total amount of interest
|
Received Interest Total
| The total interest amount received
|
Interests Adjustments Total
| The total amount of adjustment created for interest
|
Interest Debit Memos Total
| The total amount of interest debit memos created
|
Number of Discounts
| The number of discounts in the bank return batch
|
Calculated Discounts Total
| The calculated total amount of discounts
|
Received Discounts Total
| The total amount of discounts received
|
Bank Number
| The bank numbers of each bank associated with return occurrences
|
Bank Occurrence Code
| The bank occurrence codes for the return occurrences
|
Description
| A description of the bank occurrence codes
|
Total Occurrences
| The occurrences count for each bank and each bank occurrence code within a
bank in the bank return batch
|
