When I am trying to upload an EBS file, Automatic clearing of customer open item is not happening.
The file contains the invoice number in tag :86:.
The requirement says that the open item should be matched
based on this invoice number in the Tag 86.
But this is not happening.
I have checked the Global settings for EBS.
The interpretation algorithm maintained for External Transaction Type NTRF is "19 Reference Number : DME Management."
My understanding says, issue is with the Algorithm. (Don't know if I am correct)
Please help me on this.