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Create Automatic Receipts screen needs transaction type as selection criteria

in Receivables & Collections 1 comment

Hi,

We have the below client requirement.

Transaction type as selection parameter in "Create Automatic receipts" page:

The business wants to segregate all the invoices based on transaction type for easier payment as their operations are divided based on this criterion.

Below options are tested:

Checked the sandbox option however, transaction type is not available in the seeded list of fields.

Tried enabling DFF to capture the transaction type as suggested below which again is not working as expected. The DFF is not getting enabled at all both at global and context level.

Activate Receipt DFF on batch receipt screen (Doc ID 2553404.1)

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