Automatic Matching Rule
Hi all,
we applied a patch for Receivables in EBS (R12) and suddenly in the customer accounts definition window, in the tab Account profiles, under the title receivables the field Automatic Matching Rule Set appears.
We found that we can define these in Receivables, but we could not found an explanation on what Automatic Matching Rules are for....
Thanks a lot for any explanation and / or documentation.
Best regards
Oliver