Overview of the Unapplied Receipts Register
This topic contains summary information about the Unapplied Receipts Register.
Overview
The Unapplied Receipts Register lets you review detailed information about customer unidentified, on-account and unapplied payments. This information more accurately indicates how much a customer actually owes you.
Key Insights
The report groups receipts by receipt batch and customer, and provides separate totals by business unit for on-account, unapplied, and unidentified receipts in the ledger currency, and a grand total for the report.
Frequently Asked Questions
The following table lists frequently asked questions about the Unapplied 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? |
|
What can I do with this report? |
Schedule 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.