Receivables - EBS (MOSC)

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Receipts coming from Lockbox are not getting "ON account in recipt workbench"

edited Aug 23, 2012 1:09AM in Receivables - EBS (MOSC) 1 commentAnswered
Hi

We are trying to load a receipt into oracle using Lockbox process where in we are using bank account details of customer and receipt amount but we are not providing any invoice information

 

In 11i – the receipts are getting loaded as on account

 

In R12 – the process is throwing an error in maintain transmission data as  APP-ERROR Invoice number is missing for applied amount

 

I am wondering if we have any setup to bring in the receipt as on account which might be restricting us to do it in R12.

Kindly provide some inputs so that issue can resolve asap.

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