When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments. Which receipt rule should you define?

Receipt rule “One per Customer” combines every eligible transaction for a customer into a single automatic receipt, yielding the fewest possible payments. Rules that include “per due date”, “per site”, or “per invoice” introduce additional grouping criteria and therefore create more receipts.

A. Creates separate receipts for each distinct due date, producing more than the minimum.
C. Splits by bill-to site and due date, so even more receipts are generated.
D. Generates one receipt per invoice—the maximum number.

1. Oracle Financials Cloud, Implementing Receivables (24A), §“Define Receipt Rules”, Table “Rule Options” – “One per Customer: creates a single receipt for all customer transactions.”

2. Oracle Financials Cloud, Using Receivables (24A), Ch. 8 “Automatic Receipts”, Step 2 – description of grouping rules.