Lockbox in 11i
HI All,
We have a issue with lockbox processing in Oracle 11i.
While processing lockbox, after running the submit import & submit validation programs and before running Post quick cash program, can we change the receipt type from Standard to Miscellaneous?
Because in the lockbox file we also get the miscellaneous receipts like legal receipts which will come as standard receipt type. Now we are running the post quick cash, and once the receipts are created, we are reversing the receipts and creating manual receipts with receipt type 'Miscellaneous'.
Can anyone let me know if there is any functionality in 11i, where we can change the receipt type from Standard to Miscellaneous before running the post quick cash program.
0