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Report to review unprocessed receipt in batch (Doc ID 2533851.1)

Last updated on APRIL 16, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


After creating receipt through spreadsheet and the status is 'Ready to post' in Account Receivables.
Is there any report available which can be run to review all unprocessed receipt in batch?


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