I am working on lock box file.where iam geting the payment information of customer.File contains record type as '1' '2' '5' '6' '4' '7' '8' '9' .They already developed a program based on standard programs like :
RFEBLB00 Import Lockbox File
RFEBLB20 Lockbox: BAI Format Processing
RFEBLB00 Main Lockbox Program
RFEBBU01 Post Temporary Storage Data Call
RFEBBU00 Update Account Statement/Check Deposit Transaction
that program working for Single Payment for Single Invoice.It clear the invoice for Single Payment for Single Invoice.But when they are trying to run for Single Payment for Two Invoices then its not posting.How can i clear the Single Payment for Two Invoices .Is possible to clear the Single Payment for Two Invoices .Please do need ful help ASAP.