Lockbox Creates Unidentified Receipts When A Valid Invoice Number Is Passed And Autoassociate Checked
(Doc ID 1523364.1)
Last updated on MAY 04, 2018
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!