![]() ![]() How to Purge Lockbox Transmission History From AR_TRANSMISSIONS_ALLģ3. Can lockbox apply receipts to an inactive customer record?ģ2. Can Autocash Rule Place A Receipt On Account If Entire Receipt Can't Be Applied?ģ1. How to Setup Lockbox To Create Claims for Trade Managementģ0. Is it Possible To Schedule A Lockbox Processing Request?Ģ9. Does Autolockbox allow to import receipts for multiple lockboxes in one transmission file from the bank?Ģ8. When applying receipts imported using Lockbox, in the Post QuickCash mode, 'Receipt Write-Off' Receivable Activity is not availableĢ7. How to enter the MICR number manually in the bank form in order for theLockbox process to recognize it.Ģ6. How can the Receipt Information Descriptive Flexfield Information be imported through AutoLockbox?Ģ5. The batch type of some of the Lockbox batches in the Batches Summary form is Manual-Regular while other Lockbox batches are Manual-Quick.Ģ5. Receipt batch was posted by lockbox twice thus creating duplicate receiptsĢ4. ![]() Control Count And Control Amount Of Remittance Batch is Not Updated After Receipt ReversalĢ3. How are customers identified by Lockbox?Ģ2. Can I create a single Transmission record Type which includes both receipt and application details.Ģ1. Can a single data file have data belonging to multiple organizations?Ģ0. How is the org_id populated by Lockbox in case of multi org environment when it is not specified in the data file?ġ9. What are the things to check when receiving the error "Lockbox with this number does not exist in this transmission".ġ8. How to obtain detailed log from lockbox when there are errors during execution?ġ7. What are the various stages in the lockbox process and can I execute all the steps in one single request?ġ6. How to purge the data from interface and interim tables?ġ5. Where is the data stored after validation?ġ4. How are the discounts handled in post quick cash?ġ3. What are the various Autocash rule options?ġ2. Can I apply a Quickcash receipt against open receipts?ġ1. Can I apply a receipt to another customer's transaction?ĩ. Can I apply a QuickCash Receipt to Multiple Transactions?Ĩ. Why does the Status of AR_TRANSMISSIONS not change when deleting batch and receiptsħ. What are the various transmission status possible?Ħ. Where can I review receipts that failed during validation?ĥ. How can the data be reviewed after it is successfully imported and validated?Ĥ. What table needs to be populated is using Lockbox via a custom program?ģ. Is it mandatory to always use import step of lockbox for importing the bank data?Ģ. To view full details, sign in with your My Oracle Support account.ĭon't have a My Oracle Support account? Click to get started!ġ. Your application data is not altered in any way when you run this analyzer. Analyzers may also be used as data collection tools by Support Engineers. The EBS Oracle Receivables Lockbox Analyzer is a self-service health-check script that reviews Lockbox related data, analyzes current configurations and settings for the environment and provides feedback and recommendations on best practices. Introducing the Lockbox Analyzer, DocID 2323322.1 ![]()
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