Oracle Receivables provides five AutoCash rules that can be used to create our own AutoCash rule sets.
When running Post QuickCash to apply customer’s receipts, Receivables tries to use each AutoCash rule within an AutoCash rule set.
If the first rule in the below set does not find a match, Receivables uses the next rule in the sequence, and so on until it can apply the receipt.
Following are the AutoCash rules that can be used.
1. Match Payment with Invoice
2. Clear the Account
3. Clear Past Due Invoices
4. Clear Past Due Invoices Grouped by Payment Term
5. Apply to the Oldest Invoice First
When running Post QuickCash to apply customer’s receipts, Receivables tries to use each AutoCash rule within an AutoCash rule set.
If the first rule in the below set does not find a match, Receivables uses the next rule in the sequence, and so on until it can apply the receipt.
Following are the AutoCash rules that can be used.
1. Match Payment with Invoice
2. Clear the Account
3. Clear Past Due Invoices
4. Clear Past Due Invoices Grouped by Payment Term
5. Apply to the Oldest Invoice First
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