Overview of the Bills Receivable Remittance Batch Management Report
This topic contains summary information about the Bills Receivable Remittance Batch Management Report.
Overview
The Bills Receivable Remittance Batch Management Report provides detailed information about a bills receivable remittance batch.
Key Insights
Review both remittance batch information and information about each bill receivable in the batch.
Frequently Asked Questions
The following table lists frequently asked questions about the Bills Receivable Remittance Batch Management Report.
|
FAQ |
Answer |
|---|---|
|
How do I find this report? |
Scheduled Processes - Create Bills Receivable Remittance Batch |
|
Who uses this report? |
Financial Specialist responsible for bills receivable. |
|
When do I use this report? |
To review a run of the Create Bills Receivable Remittance Batch process. |
|
What can I do with this report? |
According to your bills receivable remittance schedule. |
|
What type of report is this? |
Oracle Business Intelligence Publisher |