How To Create Auto Application Rule Set Application Exceptions For Customer's Bankruptcy (Doc ID 1956914.1)

Last updated on DECEMBER 29, 2014

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Is it possible to exclude invoices raised to, Customers and Customer sites who have filed for Bankruptcy from processing by Auto Application rule sets pertaining to Lockbox?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms