Receivables - EBS (MOSC)

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Why we see in AR application, ar_interim_cash_receipts_all table a value of "RECEIPT_RULE" in specia

edited May 30, 2018 5:02AM in Receivables - EBS (MOSC) 1 commentAnswered

Dear Oracle AR GURU,

We are in our recent upgraded EBS 12.2.7 instance and ran a lockbox file with several Cash, Credit Card, Wire batch types.

We are seeing few of our lockbox batch are in ar_interim_cash_receipts_all with UNAPPLIED status.

We also notice that these lockbox batches have a value of "RECEIPT_RULE" in the SPECIAL_TYPE column.

All our Lockbox payment records that are process and apply payment against a customer open invoice has a NULL value in the special_type

column. We are not sure as why we see the value of  "RECEIPT_RULE" for this payment record.

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