Home » Applications » Oracle Fusion Apps & E-Business Suite » AR RECEIPTS IMPORT WITH AUTOLOCKBOX
AR RECEIPTS IMPORT WITH AUTOLOCKBOX [message #235684] Mon, 07 May 2007 12:01 Go to next message
Messages: 10
Registered: May 2007
Junior Member
Hello people,

I am currently working on 2 conversions for accounts receivables and 1 standard payments interface for same module. Tasks are as follows:
Interface - Standard Payments
Conversion#1 - Payments
Conversion#2 - Unapplied Payments

I would like sample code for the validations that are to be done for any of the 3 above tasks. I will need to implement the autolockbox process in each of them. I will not be using any API's for this process but specifically autholockbox. I have already created a staging table for Conversion#1/Payments and now could anybody send me sample validation code I can use to validate, receipt #, customer #, receipt_payment_method and so on. I would greatly appreciate any help.
Re: AR RECEIPTS IMPORT WITH AUTOLOCKBOX [message #235691 is a reply to message #235684] Mon, 07 May 2007 12:35 Go to previous message
Messages: 263
Registered: February 2006
Location: California,US
Senior Member
Hi ,

i had this PDF from metalink. This might help you

Prashant Pathak
  • Attachment: LOCKBOX.pdf
    (Size: 301.85KB, Downloaded 1066 times)
Previous Topic: AP accrual report - Blanket PO Release#
Next Topic: Pay AP Invoices with Credit Card
Goto Forum:

Current Time: Thu Oct 27 02:50:02 CDT 2016

Total time taken to generate the page: 0.16830 seconds