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:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 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.
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