Which Autocash Rule is NOT defined in the receivables setup?

The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit
Item. Which Autocash Rule is NOT defined in the receivables setup?

A.
Clear past due invoices grouped by Payment Terms

B.
Clear past due invoices

C.
Apply to the oldest invoice first

D.
Apply to the latest invoice first

Explanation:

The AutoCash rules are:
Match Payment with Invoice
Clear the Account
Clear Past Due Invoices
Clear Past Due Invoices Grouped by Payment Terms
Apply to the Oldest Invoice First

Oracle Fusion Applications Financials Implementation Guide, Define AutoCash Rule Sets