Overview of the Reversal Status Report

This topic contains summary information about the Reversal Status Report.

Overview

The Reversal Status Report lets you view the status of automatic receipt reversals processed for a settlement batch by a run of the Automatic Receipts Reversal process.

Key Insights

This report is generated automatically after a run of the Automatic Receipts Reversal process. You can also run the report manually. The report groups receipts by settlement batch and includes receipt date, receipt number, receipt amount, reversal reason code, and a description of automatic receipt reversals that were unsuccessful.

Report Parameters

The following table lists selected report parameters:

Parameter	Description
Settlement Batch Reference	Specify the identifier of the settlement batch for which you want to run the report.
From Settlement Batch Creation Date and To Settlement Batch Creation Date	Indicate the settlement batch creation date range for reporting data.
Receipt Status	Indicate the receipt status for reporting data.

Frequently Asked Questions

The following table lists frequently asked questions about the Reversal Status Report.

FAQ	Answer
How do I find this report?	Scheduled Processes - Reversal Status Report
Who uses this report?	Financial Manager or Financial Specialist when analyzing automatic receipt activity.
When do I use this report?	To analyze the automatic receipt reversals and failed receipt reversals in a settlement batch.
What can I do with this report?	Schedule as needed.
What type of reports are these?	Oracle Analytics Publisher