EAR9.1: How To Setup Payment Predictor to Apply Overpayments as On-Account Transactions (Doc ID 1561284.1)

Last updated on NOVEMBER 28, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

How do we setup Payment Predictor so overpayments are applied to items and any overages are placed to the customer's account?

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