Overapplication Tolerance
Summary:
Where do we set overapplication tolerance in Receivables
Content (please ensure you mask any confidential information):
My customer success manager suggested we should set Overapplication Tolerance in Oracle Receivables. However, under Manage Receivables System Options, there is no Miscellaneous section or tab and cannot find Overapplication Tolerance or "Receipt Overapplication Tolerance" field. We would like to allow overpayments to auto match to invoices. We already entered 1 in AutoCash Tolerance Amount field but it is not adjusting overpayments under 1. Please advise where I can update Overapplication Tolerance that will adjust/write off any amounts under $1.00 USD.
Version (include the version you are using, if applicable):
0