Report to review unprocessed receipt in batch
(Doc ID 2533851.1)
Last updated on NOVEMBER 09, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 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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