How to include multiple fields into the auto match logic in Cash Application Auto match? (Doc ID 1175766.1)

Last updated on AUGUST 17, 2015

Applies to:

Oracle Receivables - Version: 11.5.10.2 and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.

Goal

Ability to include multiply fields into the auto match logic in Cash Application Auto match (e.g. invoice number, purchase order number, bill of lading number, etc.) to align with actual customer remittance business practices. Additionally include ability to adjust difference within defined tolerance levels. Lastly incorporate modifications into the application forms to align with the enhanced match functionality.



Solution

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