Application Rule Set - 11i/R12
We have a custom Application Rule Set - Charges First and it is not attached to the Transaction Types but it is referenced in Receivables Manager-> Setup->System-> System Options-> Misc tab-> Application Rule Set. Rule is not working - the receipt amount is applied towards the invoice line first and then toward charges. Why is it happening? Shouldn't it check the rule_set on the transaction type first and then go to the System Option as well?