Financial Management - PSFT (MOSC)

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9.1 FSCM - Payment Predictor

edited Oct 28, 2014 10:03AM in Financial Management - PSFT (MOSC) 5 commentsAnswered

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.

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