Receivables - EBS (MOSC)

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Need Autocash Rule override during Post Quick Cash process

Need a way to override Autocash Rule set which defaults from customer account during Post Quick Cash process. Is there custom hook or interface table we can update to override autocash rule set.

Have checked AR_INTERIM_CASH_RECEIPTS_ALL ,AR_PAYMENTS_INTERFACE_ALL and AR_TRANSMISSIONS_ALL ,didn't find any

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