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?

  • XX Receivables
  • UO Cash Receipting
  • UO Credit Control - Central Team + Controller
  • UO Receivables Enquiry


Contact Us

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