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how to setup Receipt Auto Apply

in Receivables & Collections 2 comments

Summary: We need to Setup Auto Apply for Receipts in Receivables with following requirment

  1. Auto apply for open receipts with dynamic selection ( Invoices date from/to, by customer number, currency, invoice number…)
  2. Ability to apply within customers relation.
  3. Ability to apply cross currency transactions, either by entering cross rate, applied amount, or use Oracle rate.
  4. Option to mass application (LIFO or FIFO).


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23C (11.13.23.07.0)

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