Use this report to review summary information for your customer commitments. Receivables prints each commitment displaying information about the commitment, customer, primary salesperson, and other commitment information. Receivables also automatically prints all invoices and credit memos against the initial commitment, and displays the remaining balance of the commitment.
Note: The commitment balance also reflects reservations created in Order Management, if the OM: Commitment Sequencing profile option is set to Yes. See: Profile Options in Oracle Order Management.
Format Level: Enter the amount of detail that you want to see in the report.
A detailed report displays header level amounts and balances, as well as line details, of the invoices and credit memos that have been entered against a commitment.
A summary report displays only the header level amounts and balances of the invoices and credit memos that have been entered against a commitment.
Both options also display information about orders that have been entered in Oracle Order Management against commitments in Receivables.
Commitment Currency: Receivables prints the commitment currency code for commitments on this page of the report.
Commitment Balance: Receivables prints the remaining balance of the commitment.