Lockbox Does Not Apply to All the Invoices Belonging to a Purchase Order / Sales Order (PO/SO) When AutoCash Rules Are Used
Last updated on SEPTEMBER 18, 2017
Applies to:Oracle Receivables - Version 18.104.22.168 and later
Information in this document applies to any platform.
Lockbox does not apply to the all the Invoices of Purchase Order / Sales Order (PO/SO), but only applies to one Invoice of that PO/SO when AutoCash Rules are used.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms