Last updated on AUGUST 02, 2017
Applies to:Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.
Lockbox validation process nulls out ar_payments_interface_all.amount_applied(n) columns when it fails with following MICR/Customer related validation errors.
AR_PLB_CUSTOMER_CONFLICT - ERROR MICR and customer number do not refer to the same customer
AR_PLB_MICR_CUST_CONFLICT - ERROR MICR Assignment to the entered customer number is not valid on the receipt date, deposit date or creation date.
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