Automatch Functionality not working as expected
Automatch Functionality not working as expected.
I defined the pre-requisites for the Automatch functionality as below;
1) Defined the Automatch rule
2) Attached the Automatch rule at System Options, Customer Site Profile level
Created the AR Invoice manually and Created the AR Receipt manually but i am not seeing any recommendations provided by the Automatch Rule defined in the system.
Please help me if i am missing any setup or any solution for the same.
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