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When information for a Receivables Matching Rules currently stored in the system changes, users with appropriate security rights can edit the Receivables Matching Rule through the Reference Data Area with Receivables Matching Rules.
To edit receivables matching rules:
Press the Reference Data navigation button from any page displaying the navigation bar.
The Reference Data Area is displayed.
Select Receivables Matching Rules from the Show drop-down list.
The Reference Data Area with Receivables Matching Rules is displayed.
In the Buyer Name column, click on the Buyer name link for the Receivables Matching Rule you want to edit.
The Receivables Matching Rules page displays for the Receivables Matching Rule you selected. If you do not have security rights to maintain Receivables Matching Rules, the page appears in read-only mode and you will not be able to edit the Receivables Matching Rule..
E4. Edit the Receivables Matching Rule information on the page. Required information is indicated by a red asterisk (*). After you are finished editing data, press Save & Close.
The edited Receivables Matching Rule is saved and the Reference Data Area with Receivables Matching Rules re-displays.
Receivables Matching Rules Overview