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match receipt by criteria in Automatch rule set order of precedence in receivables system option

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We have many multiple options in Match Receipt by Criteria in Receivable systems option. There are multiple options like Match Receipts By 1,Match Receipts By 2,Match Receipts By 3,Match Receipts By 4 . We can put many values like Transaction number, Purchase order, Sales order, Contract Number, Balance Forward Billing Number .

For a particular BU we have entered Match Receipts By 1 as" Transaction Number" and Match Receipts By 2 as "Purchase Order" .

If we specify multiple options like above is there a precedence level where transaction number will be used first followed by purchase order or it doesn't matter and both will be considered for automatch rule.

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