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Users with appropriate security rights can view the Receivables Matching Rules stored in the system through Reference Data Area with Receivables Matching Rules.
To view a receivables matching rule:
Press the Reference Data navigation button from any page displaying the navigation bar.
The Reference Data Area displays.
Select Receivables Matching Rules from the Show drop-down list.
The Reference Data Area with Receivables Matching Rules displays, listing all of the Receivables Matching instructions that have been created for your organisation.
In the Buyer Name column, click on the Buyer name link for the Receivables Matching Rule you want to view.
The Receivables Matching Rules page appears for the Buyer Name you selected. If you do not have security rights to maintain Receivables Matching Rules, the page appears in read-only mode.
After you are finished viewing the receivables matching rule data, press Close (or Save & Close if you made changes to the receivables matching rule).
The Reference Data Area with Receivables Matching Rules re-displays.
Receivables Matching Rules Overview
Working with Reference Data