Can we write off the underpayment through lockbox
Can we do the below things in oracle fusion?
- Updating the existing receipt through Lockbox FBDI functionality?
- Creating underpayment Receipt write off while creating receipt through lockbox FBDI? (expecting it should happen lockbox only & not by using auto receipt write off program)
- Invoice - 100$ and Customer Paid 98$ since 2$ is TDS. So Currently, We can create receipt manually for 98$ and create write off for 2$ to make unapplied as 100$ and apply the invoice. But Can we automatically create write off for 2$ when we process receipts via lockbox FBDI (OIC - File is coming from external system).
- Invoice - 100$ and customer paid 100$. (2$ TDS not deducted by customer during payment), After 2 months, Customer asked 2$ refund as he already paid 2$ to government. So receipts are already created for 100$ and applied with invoice via lockbox FBDI. So can we update this existing receipt (which created and applied 2 months before) through Lockbox?