Automate AR Receipts creation from BAI2 file

Summary: The business requires the creation of AR receipts using a consolidated BAI2 file that includes transactions from multiple bank accounts and modules (AP, AR, and GL). How can we filter the AR-specific data using criteria like bank accounts and transaction codes (169) and after filtering how we can transfer it to the FBDI template to create AR receipts. Could you please advise on the feasibility in Oracle and how we might accomplish this request?

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