Overview of the Applied Receipts Register

This topic contains summary information about the Applied Receipts Register.

Overview

The Applied Receipts Register provides information about all receipt applications that affect your customer balances.

This image shows output from the Applied Receipts Register.

Key Insights

Review receipt applications by customer and receipt batch. The report displays all receipt applications within the specified date range regardless of check date.

Frequently Asked Questions

The following table lists frequently asked questions about the Applied Receipts Register.

FAQ	Answer
How do I find this report?	Reports and Analytics pane - Shared Folders - Financials - Receivables - Period Close
Who uses this report?	Financial Manager during period close processing.
When do I use this report?	When you need a listing of your customer applied receipts or to assist the receivables reconciliation process.
What can I do with this report?	Schedule to run as needed.
What type of report is this?	Oracle Transactional Business Intelligence

Related Subject Areas

This report uses the Receivables - Standard Receipt Application Details Real Time subject area.