How to implement Custom Matching Rule for matching multiple invoices
How can we use this hook for matching a receipt thru Autolockbox to match with 'MULTIPLE'invoices of a customer as per our custom rule??
We are on 12.1.3,, so to achive above result, should we use packaged procedure arp_lockbox_hook.cursor_for_matching_rule or ARP_LOCKBOX_HOOK.CURSOR_FOR_CUSTOM_LLCA
Also help with setup steps would be appriecated.
Thanks in advance