AR: Payment Predictor using the method #DETAIL

Hello All,

Please, do you have any recent documentation that shows how to setup the Payment Predictor using the method #Detail as the first/main algorithm, and adding multiple scenarii and actions to handle underpayment, overpayment and partial payment.

I also read that we can setup the PP with a first method #Detail, and if no match to use another actions using other methods as #DTL_TLR to process underpayment, overpayment and partial payment.

We are in PeopleSOFT 9.1(up to the bundle 33)/PeopleTools 8.53.

Thank you for your help,

Salah.