Ability to assign Receivable Specialist to Cash Receipt Automatically

Summary:

Ability to assign Receivable Specialist to Cash Receipt Automatically

Content (please ensure you mask any confidential information):

We have assigned Resource and able to see the Receivable Specialist in the LoV when we create a receipt. But it is not being populated automatically based on the Receivables Specialist Assignment Rules. Is there a process to populate the Receivable Specialist on the receipts automatically?

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

24D

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