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Oracle Fusion Receivables Lockbox – Applying Multiple Invoices to a Single Receipt

in Receivables & Collections 3 comments

Summary:

Title: Oracle Fusion Cloud Receivables – Lockbox Receipt Number and Multiple Invoice Applications

Please advise how to configure Oracle Fusion Cloud Accounts Receivables to handle the following lockbox scenario.

Business requirements:

  • The receipt number should be 10 characters long.
  • A single receipt number must be applied to multiple invoices. For example, one receipt may need to be applied to 50 invoices.
  • We are using the seeded Oracle BAI2 format for lockbox processing.
  • Currently, with the seeded BAI2 format, we are able to apply only 4 invoices to a single receipt.

Questions:

  • Is it possible to configure the seeded BAI2 format to support applying more than 4 invoices to a single receipt?
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