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Applied Receipts Register Report Showing Only Consolidated Values Instead of Parameter-Level Detaile

in Receivables & Collections

We are facing an issue with the Applied Receipts Register Report in Oracle Fusion Receivables.

The report completes successfully and returns data; however, regardless of the parameters entered (Customer, Receipt Number, Receipt Batch, Applied Transaction Number, Application Accounting Date, etc.), the output displays only consolidated/summary values rather than the expected detailed transaction-level data.

As per Oracle documentation, the Applied Receipts Register should provide receipt application details including customer receipt application information, applied transaction numbers, application accounting dates, entered applied amounts, accounted applied amounts, and related receipt application records.

Which privilege is specifically required to access detailed transaction-level data in the

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