AR Receipt not hitting cash clearing account
Hello,
We have a requirement in oracle R12, where in when a AR receipt is created by automatic, it needs to hit the cash clearing account before it hits the cash account when the receipts are being cleared. I have tried creating receipts using remittance method as standard and clearance method as both 'By Matching' and 'By Automatic clearing'. In both these method, the cash account is being hit directly.
Can you please suggest is it possible for such scenario?
Thanks,
Subu