My Oracle Support Banner

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 MAY 31, 2018

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

To view full details, 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 a vibrant support community of peers and Oracle experts.