Receipts Report: Receipt Register Report Known Issues And Patches
(Doc ID 737453.1)
Last updated on AUGUST 09, 2017
Applies to:Oracle Receivables - Version 220.127.116.11 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:ARRXRCRG - Receipt Register
The objective of this document is to provide a consolidation of all known issues regarding the Receipt Register Report and the patches available.
General Information about this report:
Use this report to review a list of receipts for the range of dates, receipt numbers, or document numbers that you specify. This report includes both standard trade receipts and miscellaneous receipts. The report
total should tie to the total of the Receipts Journal, which displays the GL account assignments of all the receipts.
This report uses an asterisk (*) to indicate changed amounts for receipts from prior periods. For example, a prior period receipt might experience an exchange rate adjustment.
If the profile option AR: Sort Customer Reports by Alternate Fields is Yes, Receivables sorts information using the value of the Alternate Name field in the Customers window.
The Receipt Register is an RXi report with a default attribute set and seven other available attribute sets: Batch, Customer, Deposit Date, Document Number, GL Date, Receipt Number, and Receipt Status. The attribute set determines how information is ordered and what information is included in the report. You can copy any of the attribute sets and customize the layout to suit your reporting needs.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!