Receivables - EBS (MOSC)

MOSC Banner

Can I use Lockbox to process Receipt Reversals

edited Sep 6, 2011 5:15PM in Receivables - EBS (MOSC) 1 commentAnswered ✓
Is it possible to insert "Receipt Reversal" records directly into AR_PAYMENTS_INTERFACE_ALL, then use the Auto Lockbox (Validation and Post QuickCash) to process the Reversals into AR?

I know there is the API (AR_RECEIPT_API_PUB.Reverse) available, but we are evaluating our options as the best way to process up to 10,000 Receipts Reversal in a day.

Thanks

Terry

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center