Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Navigate to the Receipts Workbench and click the Actions menu. There is an entry for Auto Apply, but it is always grayed out. When is this item activated? What is the functionality for this entry?
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