How to stop creating the bank account while importing lockbox file to Oracle? — Cloud Customer Connect
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How to stop creating the bank account while importing lockbox file to Oracle?

in Receivables & Collections 1 comment

While importing the lockbox, the system is creating a new bank account for every payment by associating an MICR to the customer account. Is there a configuration available to stop creating the bank account automatically?

This is leading to Lockbox execution report error saying "The MICR number refers to more than 1 customer".

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