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Lockbox Creates Unidentified Receipts When A Valid Invoice Number Is Passed And Autoassociate Checked (Doc ID 1523364.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Lockbox process is importing receipts as Unidentified when the invoice number is populated on the payment record and Autoassociate is checked.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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