Receipts AutoMatched by Reference or Amount

(Doc ID 2202522.1)

Last updated on MARCH 29, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Oracle Fusion Receivables - Version and later
Information in this document applies to any platform.


Using the AutoMatch Rules, we want the receipt to be applied on exact transaction mentioned (Reference). If not, the receipt should be applied on a transaction whose amount matches with the receipt amount (application without a reference)


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