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Receipts Workbench: In Receipts Form Actions Menu, what is Auto Apply For? (Doc ID 1394734.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


In Receipts > Receipts, under the Actions menu, what is Auto Apply?  It is always greyed out. When is this item activated? What is its functionality?



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