| AR RECEIPTS IMPORT WITH AUTOLOCKBOX [message #235684] |
Mon, 07 May 2007 12:01  |
kuda.oracleapps@gmail.com
Messages: 10
Registered: May 2007
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Junior Member |
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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.
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