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    • How to process Lockbox with Record 6 - Payment and Record 4 - Overflow Payment details only

    in Receivables & Collections 1 comment

    Summary:

    We are in the process of conversion of receipts from the source system into Oracle receivables. In this regard, we are to use the Standard Receipts FBDI template and Process Receipts through Lockbox. The idea is that from the source system the generated file will contain record 6 and 4 only. No more details on the rest of the records (tabs) in the FBDI template.

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    Version (include the version you are using, if applicable):
    24C

    Code Snippet (add any code snippets that support your topic, if applicable):

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