Lockbox Issue: How to Apply a Receipt From One Operating Unit to an An Invoice in Another Operating Unit?
Last updated on AUGUST 09, 2017
Applies to:Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
ARXRWMAI - Receipts
You have a lockbox file that you processed in Operating Unit 1 (OU1). After processing, you realized that some receipts in the lockbox were meant for invoices in Operating Unit 2 (OU2)
How can we process the receipt in the OU1 lockbox, so that it is applied to the invoice in OU2?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms