SLA Rule for 'Unapplied Cash' in Receipts Event in Oracle Receivables R12
Hi,
I'm trying to write a new rule to pick specific account in case of intercompany for 'Unapplied cash' JLT in Receivables SLA. But how many ways I tried, the rule is not getting picked and account is not getting reflected.
I validated SLA after change. Please let me know if there are any steps which need to be done in SLA to get the changes reflected.
I see that there are two JLT's 'Receipt Unapplied Cash' and 'Unapplied Cash'. What is the difference between the two.
Both dint work for me.😓