In the Oracle documentation , Receipt write-off is used for both underpayment and overpayment.

Summary:

As per Oracle documentation , Receipt write-off is used for both underpayment and overpayment.

Content (please ensure you mask any confidential information):

In the Oracle documentation , Receipt write-off is used for both underpayment and overpayment.
Receipt Write-off

"Define Receipt Write-off approval limits by currency and amount. Receivables uses approval limits with this document type whenever you attempt to write off either an unapplied receipt amount or an underpayment on a receipt. "

Basically , when we have overpayment , which means the receipt amount is bigger than the invoice amount , we create a receipt and the due amount is zero , but the rest amount will be settled as write off .