Automatically apply on-account receipt and unapplied receipt on invoices
Does Oracle Receivables in 11.5.10.2 has standard features that allows on-account cash or unapplied cash to be automatically applied to invoices? The AutoCash rule only works for Quick Cash receipt to be applied automatically to the invoices according to the matching rules. Likewise for onaccount receipt and unapplied receipt, is there any similar feature like the QuickCash receipt?