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Brazil 9.1-AR Payment Predictor Process Is Not Writing-off Based On The Detail References (Doc ID 1949410.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables Brazil - Version 9.1 and later
Information in this document applies to any platform.


On : Brazil 9.1 , Predictor


Unable to auto-apply the whole Detailed References which will produce a huge effort to write-off the item with the remaining amount.

We are running AR Payment Predictor process based on the #DETAIL algorithm.
We created the Deposit using Detailed Referenced to apply two differents amount in the same Item.
1st amount is related to the amount that will go straight to Bank Account
2nd amount is related to an expense fee that willl be written-off from this Item as an Expense.

The issue can be reproduced at will with the following steps:
1- Add an Item - amount 750,00
3- Add Deposit - amount 1410,00
4- Run predictor


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