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Oracle Fusion Receivables – AutoMatch: Application Order for Multiple Transactions with Same Match

in Reporting and Analytics for ERP 1 comment

Summary:

We need clarification on the transaction selection and application order used by the Apply Receipts Using AutoMatch process in Oracle Fusion Cloud Receivables when multiple open transactions have the same matching criteria and the same AutoMatch score.

Content (please ensure you mask any confidential information):

We have the following scenario:

Receipt

  • Amount: 1,000
  • Remittance Reference: CONTRACT-****

Open Transactions

  • Transaction 1: Amount = 350, Contract Number = CONTRACT-****
  • Transaction 2: Amount = 350, Contract Number = CONTRACT-****
  • Transaction 3: Amount = 350, Contract Number = CONTRACT-****

AutoMatch Rule Configuration

  • Match Receipts By: Contract Number
  • Transaction Weight: 100%

All three transactions have the same Contract Number and therefore the same Transaction Match Score.

We would like to understand the exact behavior of the

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