How to Re-Process Rejected Transaction in Lockbox

Oracle Applications : 12.2.12

Hi All

We received below exception from
CLE: Load Receipts Statement(1) (which was submitted as child request by CLE: Multi Org Receipt Process (Report Set)

The exceptions we are getting is

Lockbox has not been defined for bank account in single Operating Unit - XXX-XXXXXXX-XX

We have fixed the missing setup by adding below missing setup for the Bank

1. Create Receipt Class and link Bank Account to the Receipt Class
2. Receipt Source : Create Receipt Source and link the Receipt Class and link the Bank account to the Receipt Source
3. Create Lock Box: By Linking the Receipt batch source