When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments. Which…

The receipt rule “One per Customer” consolidates every eligible transaction for a customer into a single automatic receipt, regardless of site or due date, thereby generating the fewest possible payments.

A. Creates a separate receipt for each invoice, producing the most payments.

B. Groups by both customer and due date, so multiple receipts are created per customer.

D. Splits by site and due date; more receipts than any customer-level rule.

1. Oracle Fusion Cloud Financials: Using Receivables (24A), “Define Automatic Receipt Rules”, Table 7-3: “One per Customer – creates a single receipt for all transactions.”

2. Oracle Fusion Cloud Financials: Implementing Receivables (23D), Chap. 12.4, para. 2.