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Automatic Receipt Method Without Remittance

in Receivables & Collections 1 comment

Summary
We are seeking a method to automatically clear intercompany receivables invoices without using OIC. Utilizing the existing automatic receipt class has been identified as a potential option, but using this class does not allow the selection of no remittance. Is there a profile option that would allow for this, or has anyone come up with a similar use case using other functionality?

Content (please ensure you mask any confidential information):

Utilizing the existing automatic receipt class has been identified as a potential option to automatically clear our intercompany AR invoices, but using this class does not allow the selection of no remittance. Is there a profile option that would allow for this, or has anyone come up with a similar use case using other functionality?

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