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How R12 Golden Tax Adaptor supports Collection and Cash Apps? (Doc ID 578949.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Outsourced Mfg for Discrete Industries - Version 12.0.1 and later
Information in this document applies to any platform.


The invoice number that will figure out on print out sent to customer is the Golden Tax Voucher Number. The same number should be really used for Collector to Chase the customer for overdue payments, but also from Lockbox in order to do the cash application. How  is this requirement addressed in R12 golden Tax adaptor?

Where is stored the golden tax voucher number returning from Golden Tax? A special field, a DFF, or it replaces the transaction number in order to show up in collection workbench and to be automatically identified by Lockbox in order to apply automatically incoming payments?


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