FAQ - For AutoMatch, AutoApply and AutoCash in Fusion Receivables
(Doc ID 1921489.1)
Last updated on NOVEMBER 01, 2023
Applies to:
Oracle Fusion ReceivablesOracle Fusion Receivables Cloud Service
Information in this document applies to any platform.
Purpose
FAQ for AutoMatch, AutoApply and AutoCash in Fusion Receivables.
Questions and Answers
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Purpose |
Questions and Answers |
AutoMatch |
1. What are AutoMatch Rules? |
2. What is the navigation used to set up AutoMatch Rules sets? |
3. After creating AutoMatch Rules, what are the setup steps needed for these rules to take effect? |
4. At receipt creation, is there a priority or hierarchy for determining which AutoMatch Rule is used? |
5. AutoMatch Rules have been setup. The setup steps for the rules to take effect (item #3.) have been completed. However, AutoMatch recommendations are not shown on the Unapplied Receipts. Why? |
AutoApply |
1. What is AutoApply and how is it used? |
2. What is the navigation used to enable AutoApply? |
AutoCash |
1. What is AutoCash and how is it used? |
2. Are AutoCash Rules applicable to Manual Receipts? |