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How to pull invoice1 from lockbox transmission on accepted receipt?

edited Apr 22, 2024 6:37AM in Receivables & Collections 1 comment

Hello,

I am trying to pull in the different invoice applications from the receivables standard receipt import template FBDI. I can see them if the record goes into error but I can't see them if the receipt has been accepted by Oracle but not able to apply to those invoices because of a typo. Is there a way to see them? I have been looking at tables ar_cash_receipts_all, ar_cash_history_all and ar_payments_interface_all.

The table ar_payements_interface_all only shows the records that have issues that need resolved.

The other 2 tables don't have the invoices listed anywhere if they weren't applied to an invoice.

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