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How to use Combo Rule in Auto Cash Rule sets

in Receivables & Collections 1 comment

Summary:

We have a requirement to setup autoapply process for a lockbox by transaction number, then match by amount and bank account. Currently, Oracle only has match by payment amount option. We are trying to explore if Combo Rule can provide flexibility to add attributes. We are unable to find any Oracle documents for Combo Rule.

Content (required):

Need information on Combo Rule functionality, how Combo rule can be configured and its impact on the auto apply process

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Code Snippet (add any code snippets that support your topic, if applicable):

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