Receivables - EBS (MOSC)

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Lockbox without Receipt Matching

edited Feb 1, 2013 5:01PM in Receivables - EBS (MOSC) 3 commentsAnswered
We have a 3rd party solution Open Scan which matches cheques to invoices. It sends data to Oracle in a custom table which has details of the receipt amount, application amount, invoice number on which receipt was applied, oracle customer account number.

We want to use this data for creating receipts and applying them on invoices.

1. Can we use this data in customer table and apply receipts on invoices, instead of lockbox doing the matching?

2. Can we use cheque number as the receipt number using lockbox?

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