Need help for this situation!

[mansuman]

Hi All,

I have a special type of situation in AR lockbox.

The receipt method or payment method which are defined for the Lockbox receipts, users want them to use incase they create the manual receipts too.

I understand above is a wrong process still users want that so no way to differentiate the receipts technically when they get into ar_cash_receipts_all table as receipt records.

So is there any standard thing which we can setup to achieve the differentiation between manual generated and lockbox receipts.

One thing in my mind is we can create one DFF and put the source look up from lockbox yes or no.

Anbody have any alternate solutions?

Thanks