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at what moment does the credit in the overpayment is used to pay the SA's?. for example if it is at bill completion then my guess is that there is a bill completion algorithm which creates the refund adjustment when all the SA's are paid, so probably you need to plug it out, I don't think there is any base process that creates the refund automatically(please correct me if I am wrong)
We were able to do this by creating a specific algorithm and associating it to specific write off controls and debt class.