Exclude Invoices with Automatic Receipt Method from Collections

Hello Oracle Experts,

Currently, Receipt is created through Automatic receipts process for few customers.  In this context, some customers were setup with Automatic receipt methods to process the payments for Invoices.  But, as per existing process, all invoices were included in the collections process.  The Invoices which were already included in the Automatic receipt creation process need to be excluded from collections process to avoid duplication.   

Thus, the Invoices which were already included in the Automatic receipt creation process needs to be excluded from Collections. 

Appreciate if you can help us on this topic.

Thanks,

Elizabeth