What are the things to check when receiving the error "Lockbox with this number does not exist in this transmission".ġ8.
CAN I HAVE A BANK EMPLOYEE GET IN MY LOCKBOX WITH ME ABSENT HOW TO
How to obtain detailed log from lockbox when there are errors during execution?ġ7. What are the various stages in the lockbox process and can I execute all the steps in one single request?ġ6. How to purge the data from interface and interim tables?ġ5. Where is the data stored after validation?ġ4. How are the discounts handled in post quick cash?ġ3. What are the various Autocash rule options?ġ2. Can I apply a Quickcash receipt against open receipts?ġ1. Can I apply a receipt to another customer's transaction?ĩ. Can I apply a QuickCash Receipt to Multiple Transactions?Ĩ. Why does the Status of AR_TRANSMISSIONS not change when deleting batch and receiptsħ. What are the various transmission status possible?Ħ.
Where can I review receipts that failed during validation?ĥ. How can the data be reviewed after it is successfully imported and validated?Ĥ.
What table needs to be populated is using Lockbox via a custom program?ģ. Is it mandatory to always use import step of lockbox for importing the bank data?Ģ.
To view full details, sign in with your My Oracle Support account.ĭon't have a My Oracle Support account? Click to get started!ġ. Your application data is not altered in any way when you run this analyzer. Analyzers may also be used as data collection tools by Support Engineers. The EBS Oracle Receivables Lockbox Analyzer is a self-service health-check script that reviews Lockbox related data, analyzes current configurations and settings for the environment and provides feedback and recommendations on best practices. Introducing the Lockbox Analyzer, DocID 2323322.1
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