The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing
Information on receipts. What are two tabs in the Receipt Remittance Region?
A.
Unapplied Receipts
B.
Pending Approval
C.
Pending Clearance
D.
Pending Confirmation
E.
On Account Receipts
Explanation:
Receivables Balances Workarea
Use the Receivables Balances workarea to perform tasks related to customer payment activities and
the management of accounts receivable balances. Review actionable items, including open receipts
and receipt batches, unapplied and on-account receipts (A, E) and credit memos, receipt remittance
batches, and funds transfer errors. Create receipts manually, import receipts via lockbox or
spreadsheet, or create automatic receipts. Perform related activities to manage your receipts: apply,
unapply, reverse, delete receipts; create invoice adjustments or chargebacks during receipt
application; and remit, clear or risk eliminate factored receipts. You can manage receipt remittances:
create, modify, and approve receipt remittance batches. You can also perform tasks related to
managing accounts receivables balances, including reconciling receivables and managing Receivables
accounting period statuses.Fusion Applications Help, Oracle Fusion Receivables: Overview