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How to Process Prepayments in Oracle Order To Cash ? (Doc ID 2170087.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Order Management - Version 12.2.4 and later
Information in this document applies to any platform.


How to bring in the prepayment from Customer through Lockbox?
We need to hold off the shipping of the Order until we have received the prepayment amount from the customer.
We understand that the Payments screen in OM provides a functionality to bring in the Prepayments.
But if these payments come in through Lockbox, how do we proceed with this scenario ?


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