Receivables - EBS (MOSC)

MOSC Banner

Automatically apply on-account receipt and unapplied receipt on invoices

edited Jun 9, 2015 10:05AM in Receivables - EBS (MOSC) 1 commentAnswered

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?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center