11.27 Payment Error Log by Suspense Amount
This report lists the suspense amount in an account during a batch transaction.
Parameters:
- Company/Branch
- From MM/DD/YYYY
- To MM/DD/YYYY
- Report Format
Example of Payment Error Log by Suspense Amount report
Figure 11-28 Payment Error Log by Suspense Amount Report
Parent topic: Oracle Financial Services Lending and Leasing Reports