we are using 11i (188.8.131.52)
currently all our receipt are manual, with direct clearing, we would like to explore automatic creation with clear by matching.
so I have test the following in the development instance:
1) create a new receipt class (RC1) with
clearance: by matching
2) under this receipt class, i create a payment method (PM1), with
receipt inherit transaction number
number of receipt rule: one per invoice
receipt maturity date rule: earliest
lead day: 0
3) i added few existing bank accounts with
minimum receipt amount=0
and fill up all accounting GL code.
i go to transaction window,
create 1 new transaction (invoice), but in payment method, i can't find this payment method.
so i go to customer site, add the payment method to it.
and i go back to the same invoice, but i still can't find the payment method.
what have I did wrong or miss out?