EBS - Auto posting not working if text behind the document number
When the document number is at the end of the payment reference, there is no problem.
However, when there is text behind the document number, the posting rule doesn't work anymore.
The autoposting also fails when there is a seperator (like a comma) directly added to the document number.
- In the posting rule for invoice numbers (BE51), it is able to find multiple invoice numbers and clear these together.
We were expecting this posting rule will behave the same, so when a customer mentions more than 1 document number,
it is able to find them all and clear if they fulfill the criteria (total amount of the documents matches the amount received).
But because of 1st mentioned problem, system doesn't clear anything because of additional text present.
I am look help to solve this issue