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Can you have multiple conditions/scenarios in one parse rule

in Payables, Payments & Cash Management 4 comments

Summary:

Currently, I am trying to extract related AR invoice numbers for a deposit/AR payment from the statement files. All the invoice related detail is in the Additional entry information field when loaded into Oracle Cloud (before I define any parse rules). In the statement file there could be 7-9 different scenarios where the invoice number could appear on the statement file i.e. prefix of INVOICE, INVOICE NO.

Do I need to create a separate parse rule for each occurrence of the invoice prefix or can I include all in one rule, see second screenshot.


Content (required):

I would like to combine all conditions within the same Rule as shown in the screenshot, is this possible? In Oracle EBS, this was possible, each scenario/condition was separated by a comma (,). If I can't have I no other option but to define a parse rule for each occurrence of the invoice number for each transaction code?

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