Lockbox Payment Batches posted to suspense account due to invalid account - payment maintenance

(Doc ID 2095149.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financial Services Lending and Leasing Cloud Service - Version 14.1 and later
Information in this document applies to any platform.
Lockbox payment batch - Payment Maintenance


This document will brief about how to correct the invalid account in the payment batch(Lock Box) that posted payment to suspense account. Customer would like to post the payment transaction to the correct account in the system by correcting account number in the payment batch.


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