EAR9.2:AR Payment Predictor Is Not Apply Payments That Have Reference And Are Under The Amount Of The Item

(Doc ID 2371303.1)

Last updated on MARCH 08, 2018

Applies to:

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


Question:Under #REFS if I pick any underpayment the only options I have are: 1-Release the Payment, 2 - Generate an Item, 3-Generate a worksheet. None of these seems like what I want.

I want the payment to be applied to the item... example Item has a balance of $100.00 Payment comes in with an item id for $50.00 I want it to be auto applied to the existing item. Can you help me with this setup?


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