Apply Receipts Using Automatch How this process works?

Summary:

I have followed the recommended notes to configure the AutoMatch Rule for manual receipts, as we do not have a requirement for Lockbox. The thresholds have been set accordingly; however, the system is still not applying receipts automatically after we manually run the 'Apply Receipts Using AutoMatch' process.

Could you please assist in understanding which subprocesses are triggered for manual receipts, and how the AutoMatch logic works in this context what configuration I missed?

For reference, the following notes were used during the setup:

• How AutoMatch Recommendations Are Created? (Doc ID 2511053.1)
• FAQ - For AutoMatch, AutoApply, and AutoCash in Fusion Receivables