how to process receipt write-off with Auto lockbox processing in R12
Dear experts,
Auto Lockbox in AR having capability to process receipts and applications coming from banks or other Legacy systems based on the transmission formats defined.
Is there a way to process write-offs also through lockbox processing if bank or other system sends entries for small write-offs or bank charges etc in lockbox files?
If yes, please suggest if this write-off records to be associated with which transmission record/field?
Regards
Ram