Customer Form Issue: Automatic Matching Rule Set Defaults Value AutoRuleSet-1
In this Document
APPLIES TO:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
SYMPTOMS
Attempting to update the customer data in Customer page on the site profile tab. The Automatic Matching Rule Set field defaults to AutoRuleSet-1 and cannot be removed.
When you attempt to NULL the field and save, the following error is received:
Error - Automatic Matching Ruleset is invalid -> Select a valid value.
Steps to Reproduce:
Responsibility: Receivables
Navigation: Customers > Customers > Query customer
Go To: Site Details
Click on Profile
Automatic Automatic Matching Rule Set Defaults Value is NULL
Make any type of change
Automatic Matching Rule Set Defaults Value AutoRuleSet-1
Click Apply
Error occurs
CHANGES
You applied Patch 7660309, which introduced a new field, AUTOMATIC MATCHING RULE Set, on the Customer Account profile tab in AR standard customers.
This field is used for a new Receipts function of AUTOMATIC MATCHING RULE Set
CAUSE
Fnd debug log show flag is set to True for ar_system_parameters_all.AUTOMATCH_ENABLED_FLAG.
The code expects to see some value.
SOLUTION
If you are not using the function Automatic Match as part of Cash Application function, then you will need to turn off the Automatic Match function.
The value AutoRuleSet-1 will no longer default.
1. Run the following script
set AUTOMATCH_ENABLED_FLAG = 'N'
where AUTOMATCH_ENABLED_FLAG = 'T'
and org_id = <yourorgid>;
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