9.1 FSCM - Payment Predictor

Scenario:

1. I have defined AR_GROUP (this group need to have a status of UNPOST forever) and selected the following parameters
   1. Journal template --> AR_TEMPLATE and Document type -->AR_UNPOST and Transaction type - ARU (AR Unpost)
   2. and also created a different ORIGIN (Origin type --> Billing and Origin Method --> Online)
   3. Cause I want to create Items and don't want to post them forever due to a reason and don't want to send them to GL,
   4. And created one item, next
2. Created Online payments
   1. I see these payments in AR with a status of NOT POSTED
   2. Ran Payment Predict and the @ Receivables Options "PP-REFS" was selected.