Auto Lock box Process
Posted: 17 August 2005 10:03 PM
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Hi All,

Could someone brief about Autolock box process.

Thanks in advance.
Raj

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Posted: 21 June 2006 08:05 PM   [ # 1 ]
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Well I guess I am quiet late replying to this but still for the records…

Autolockbox is a program available in Oracle Receivables which helps you import payments or receipts. What would happen in real world is that Banks would provide datafiles which would have information about the payments made by customer’s. Receivable’s autolock box program would help you in importing information from these datafiles into your system. If anyone needs more help on how to run it, then buzz me!

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Posted: 20 July 2006 03:26 AM   [ # 2 ]
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Can you give me any links or programs where i can see the example of API ‘s used for it.
Thanks
Jennifer

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Posted: 20 July 2006 11:32 AM   [ # 3 ]
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“Process Lockbox” is the main program that fires. It is a ProC program - you can convert it to strings and will be able to see the SQLs behind it
There are 3 steps in the lockbox process -
1. Import -> basically a loader which loads data into ar_payment_interface_all.
2. Validation -> moves the data into ar_interim_cash_receipts_all and ar_interim_cash_recpt_lines_all
3. Post Quick Cash -> moves the data into the AR base tables - AR_CASH_RECEIPTS_ALL, AR_RECEIVABLES_APPLICATIONS_ALL, AR_CASH_RECEIPT_HISTORY_ALL

hope this helps.

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Posted: 23 July 2006 01:24 PM   [ # 4 ]
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thank you so much sumantha

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Posted: 06 August 2006 07:00 AM   [ # 5 ]
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In in Autolock box ,  can anyone please help me How do u do error corrections and
How to convert invalid data.

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Posted: 30 November 2006 12:04 AM   [ # 6 ]
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Hi,
  I am wondering if I can review data after every step ? e.g. After import or validation. Is there any screen or report I can run ?


Cheers
Dinesh

bonnerjis - 20 July 2006 09:32 AM

“Process Lockbox” is the main program that fires. It is a ProC program - you can convert it to strings and will be able to see the SQLs behind it
There are 3 steps in the lockbox process -
1. Import -> basically a loader which loads data into ar_payment_interface_all.
2. Validation -> moves the data into ar_interim_cash_receipts_all and ar_interim_cash_recpt_lines_all
3. Post Quick Cash -> moves the data into the AR base tables - AR_CASH_RECEIPTS_ALL, AR_RECEIVABLES_APPLICATIONS_ALL, AR_CASH_RECEIPT_HISTORY_ALL

hope this helps.

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Posted: 28 April 2009 05:20 PM   [ # 7 ]
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pret auto
that’s a good question! I encountered this once and still have got any solution. Anyone can help?
Greatful for this

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Posted: 23 June 2009 09:08 AM   [ # 8 ]
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Hello everyone. Nice to meet you all.

pret personnel

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Posted: 10 July 2009 08:57 AM   [ # 9 ]
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What would happen in real world is that Banks would provide datafiles which would have information about the payments made by customer’s.
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Posted: 24 November 2009 08:03 PM   [ # 10 ]
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Thanks for starting the thread. I was very curious about this as well. Thanks for those who replied about it too. It’s the information that i just needed.


Regards,
Meira
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