Lockbox Issue: How to Apply a Receipt From One Operating Unit to an An Invoice in Another Operating Unit?

(Doc ID 837894.1)

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?


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