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Receipt Update after creation for Bank Reconciliation

in Receivables & Collections

Summary:

Hi Team,

As part of an integration between InApps and Oracle Fusion AR, whenever a Sales Order is created in InApps, a corresponding receipt is automatically created in Oracle Receivables through integration.

The business requires Oracle Auto Bank Reconciliation to reconcile these receipts automatically against bank statement transactions. However, the integrated receipts are currently being created without the Bank Reference Number / Transaction Reference Number, which is one of the key matching attributes used during reconciliation.

The client is expected to process more than 2,000 receipts per day. Due to this high transaction volume, manually updating the bank reference number on receipts or performing manual reconciliation through the Oracle UI is not operationally feasible.

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