Automatch is not working with Contract Number as Reference
Summary:
We are trying to auto match the receipts against Transactions with Receipt Match by as Contract Number on the Receipts, however, the automatch is not working as expected.
Steps:
- Transaction is created
- Receipt is created
- Ran Apply Receipts using Automatch job
The Receipt is still not getting automatch.
Could someone please help in fixing the issue.
Automatch Rule Set
Receivables System Options
AR Invoice
Receipt with Contract Number as Reference
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24A
Code Snippet (add any code snippets that support your topic, if applicable):
0