In what scenario is overapplication relevant in Receivables?

Summary:

There is an option where overapplication may be enabled in Receivables; however, we'd like to understand in what scenario this might be used and enabled.

Content (please ensure you mask any confidential information):

There is an option where overapplication may be enabled in Receivables; however, we'd like to understand in what scenario this might be used and enabled. Is there a specific industry/scenario where this is being used?

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