Receivables - EBS (MOSC)

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New Automatic Cash Application Functionality

edited Jun 28, 2016 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Everybody,

we decided to use this new functionality for loading Lockbox and create receipts with automatic matching rule sets. My question is why the interface table: AR_PAYMENTS_INTERFACE_ALL is not cleared after submitting Validation and Automatic Cash Application Master Program? One more question, why the status of transmission is still Open in Lockbox Transmission History form?


Thanks in advance!

Polina


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