How to clear 0 amount receipts in OP (Open) status?

(Doc ID 462001.1)

Last updated on OCTOBER 06, 2017

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


There are several receipts showing on the receipt register report with 0 amount.
How can we remove these receipts from the report?


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