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Course Duration: 2 Hours
| Sr. No. | Contents |
|---|---|
| 1 | Lockbox basics explained |
| 2 | Payment-to-receipt journey |
| 3 | Lockbox setup chain |
| 4 | Reading BAI2 files |
| 5 | Matching and customer identification |
| 6 | Lockbox processing flow |
| 7 | Validation report checks |
| 8 | Common errors fixed |
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Course Content
Webinar Recording
AR Lockbox 01 – Accounts Receivable Lockbox – Session-1: Oracle Lockbox Setup, Configuration, BI2 Files, Data Import, Auto Match Rules, Exception Handling, Invoice Matching (23-Oct-26)
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