Apply Receipts Using AutoMatch Only Pick Up Existing Invoices - AutoMatch Rule Sets do not allow autoapplication of the newly created invoices (Doc ID 2445175.1)

Last updated on DECEMBER 11, 2023

Applies to:

Goal

On : 11.12.1.0.0 version, Receipts

Apply Receipts Using AutoMatch only picks up existing invoices
Client wants to record wire payment immediately and apply the receipt to the invoices as they are created (in arrears). The first 8 characters of the invoice number will match the first 8 characters of the reference number on the receipt creation. AutoMatch Rule Sets do not allow autoapplication of the newly created invoices.

I was able to get an automatic application when the transaction number exactly matches the reference number in the receipt spreadsheet. However, when I create a second invoice with a suffix, there is no recommendation.
 

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.