Payment Predictory #REFS_NG not working as expected. Item is not selected on the worksheet
PeopleSoft Receivables 9.2
Attempting to use Payment Predictor Algorithm #REFS_NG
Customers Identified = Doesn't Matter
References Supplied = Summary.
Defined Method with only the One Algorithm #REFS_NG
Step1 Execute Algorithm Group #REFS_NG WorkSheet checked.
Testing with an on-line Regular Deposit.
Providing first 8 characters of Item Number,Refer to Deposit Image Below. Worksheet is created but item is not matched.
HOW Can I get the Item to MACTH automatically