EAR9.1:Payment Predictor Is Not Applying The Payment When Using #BALANCE Algorithm

(Doc ID 2228634.1)

Last updated on JANUARY 31, 2017

Applies to:

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

Symptoms

On : 9.1 version, Payment Predictor

ACTUAL BEHAVIOR
---------------
When we put the Payment to On-Account, unpost the On Account Group, enable the Payment Predictor checkbox and run the Payment Predictor process. In this scenario the Payment is not getting applied.


EXPECTED BEHAVIOR
-----------------------

When we put the Payment to On-Account, unpost the On Account Group, enable the Payment Predictor checkbox and run the Payment Predictor process, the Payment should be applied to the Item.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Setup Payment Predictor Method(Algorithm Group= #BALANCE).
  2. Create a Deposit. Place the Amount on On-account and post the Item.
  3. UnPost the On Account- Payment Group.
  4. Enable the ‘Payment Predictor’ checkbox again for the deposit.
  5. Create a New Item with the amount equal to the Payment and Post it.
  6. Run the Payment Predictor. Payment is not applied to the Item.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms