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.
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.