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Jun 06, 2018 at 06:26 AM

Customer Auto Clearing in EBS

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hi Experts,

We have a requirement where we need to set up an interpretation algorithm which should check the below information in Tag 86 and then post the document accordingly

1. Customer ID or Invoice & amount as per the entity- Auto Application of cash and clearing

2. Customer Id- Sub ledger customer posting

3 IBAN/Bank details of the Customer- Sub ledger posting

As per my check we can set up a document number search algorithm as a sole criteria.

My query is whether the algorithm can check all the 3 criteria simulteneously. How to set it up. Can we do it in the custom algorithm 901

Thanks in Advance