Overview of the Receipts Awaiting Remittance Report
This topic contains summary information about the Receipts Awaiting Remittance Report.
Overview
The Receipts Awaiting Remittance Report lets you review receipts awaiting remittance to your bank.
Key Insights
The report runs on both automatic and manual receipts. Once a receipt is approved for remittance it will no longer appear on the report.
Frequently Asked Questions
The following table lists frequently asked questions about the Receipts Awaiting Remittance Report.
|
FAQ |
Answer |
|---|---|
|
How do I find this report? |
Reports and Analytics pane - Shared Folders - Financials - Receivables - Receivables Balances |
|
Who uses this report? |
Financial Manager to analyze the overall remittance status. |
|
When do I use this report? |
To review all receipts requiring remittance to your bank. |
|
What can I do with this report? |
Schedule as needed. |
|
What type of report is this? |
Oracle Business Intelligence Publisher |