Can Receipt Write-Off Details Be Updated Through AR Receipt FBDI?

Summary:

Hi folks,

We have a requirement to update the receipt write-off details through the AR Receipt FBDI file.

Could you please confirm whether it is possible to provide the write-off details directly in the AR Receipt FBDI file?

If yes, could you please advise:

1. Which FBDI fields should be populated for the receipt write-off details?
2. Are there any specific configurations required to achieve this?
3. Do we need to configure the Application Exception Rule Set, Receivables Activity, or any other setup?
4. Is there any limitation on passing the write-off amount/reason through the FBDI file?

Our requirement is to process the receipts through FBDI and have the applicable write-off details handled automatically during the receipt/application process.