Oracle Standard Report for - Automatic Receipt Batch
Hi,
What I am looking to see, is there a Report available which lists out the Invoices included in an Automated Receipt Batch.
I tried - Receipt Register and Automatic Receipt Batch Management Report.
But, Receipt Register is listing just a batch name with customer name, receipt number, GL Date and functional amount not invoices under the processed receipt.
Appreciate your comments.
thank you
Renuka