Can Automatic Cash Application Functionality be used to apply Existing Receipts to Oldest Invoices Using Customer as Matching Criteria (Doc ID 2149848.1)

Last updated on JUNE 20, 2016

Applies to:

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

Goal

Need the ability to match by Customer when using Automatic Cash App Feature.  Existing Receipt should be applied to Customer's invoices from Oldest to Latest just by using Customer as matching criteria.
 

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