Receipts AutoMatched by Reference or Amount (Doc ID 2202522.1)

Last updated on MARCH 29, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Receivables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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)

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms