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Resolving Long-Running Apply Receipts Using AutoMatch ESS Process in Oracle Fusion Introduction / Issue The Apply Receipts Using AutoMatch ESS process in Oracle…

Step 1 – Create a Lockbox Navigate to Settings and Actions > Setup and Maintenance > Manage Lockbox, and define a new lockbox record. Step 2 – Confirm the Lockb…
Introduction/ Issue: Our finance operations team had no easy way to see how AR invoices were being created across the day. When a customer complained about a de…