Lockbox receipts come in as already cleared

Hello

I have not looked at the lockbox functionality in awhile, so wanted to get a confirmation if this is expected because the files are coming from the bank, so it is expected that the receipts regardless of the payment method will be loaded into Oracle already in cleared state.

In this case from the cash management perspective we are only looking at the bank statement reconciliation, not need to clear anything.

So if I can get a confirmation on this functionality, would greatly appreciate it.

Thank you and regards,

Sergei