UO Receipt Register

Why run this report?

  • To assist with the reconciliation of Accounts Receivable invoices on Oracle Financials.

When should you run this report?

This report can be run as needed for checking receipts against Accounts Receivable invoices but especially as part of the month-end process for reviewing sales. 

How to run this report

Select the following report parameters:

uo receipt register

 

 

 

 

Which outputs does this report have?

  • Excel - a simple list of data that can be filtered but has no totals.

Which roles have access to this report?

  • [OX] Receivables
  • UO Receivables Enquiry

 

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Contact Us


 : Financial Systems
       Finance Division
       University of Oxford
       23-38 Hythe Bridge Street
       OX1 2ET

 financials@admin.ox.ac.uk
 : 01865 (2) 84800
 : Contact Financial Systems    

 : Opening hours:
       8.00am - 5.00pm
       Monday - Friday (except Bank
       Holidays, Easter and
       Christmas)

 
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