If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set. In which three places is the rule set found? (Choose three.)
Suggested Answer:CDE🗳️
If transactions cannot be matched or transaction information is not available, Receivables uses the AutoCash rule set defined for the customer profile either at the customer site or customer level to apply the receipt. If the customer does not have an AutoCash rule set assigned to a profile, Receivables uses the AutoCash rule set assigned to system options and the number of discount grace days defined in the customer site or customer profile to apply the receipt. Reference: https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110438AN8538F.htm#F1110356AN87641
A, C, E
AutoCash rule set can be defined in System Options, Customer Site and Customer Account
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