how to setup Receipt Auto Apply
Summary: We need to Setup Auto Apply for Receipts in Receivables with following requirment
- Auto apply for open receipts with dynamic selection ( Invoices date from/to, by customer number, currency, invoice number…)
- Ability to apply within customers relation.
- Ability to apply cross currency transactions, either by entering cross rate, applied amount, or use Oracle rate.
- Option to mass application (LIFO or FIFO).
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications