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How To Set Receipts AutoMatched by Reference or Amount? (Doc ID 2202522.1)

Last updated on JULY 02, 2020

Applies to:

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


How to set the  AutoMatch Rules, so the receipt to be applied on exact transaction mentioned (Reference), otherwise the receipt should be applied on a transaction whose amount matches with the receipt amount (application without a reference)?


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