Financial Management - PSFT (MOSC)

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Payment not getting Applied via using Payment predictor

Hi,

Payment is not getting Applied via payment predictor. Below are the details.

Payment Predictor method used is DTL_TLR, generate worksheet option is not checked on payment predictor setup.

In receivables option also setup is aligned with DTL_TLR with generate worksheet option as unchecked for both over and underpayment.

Once Payment Predictor process is completed for overpayment transaction, worksheet is editable, and Group Action is automatically set to "Do not post" and it is non - editable. (Also, Payment status is W(worksheet) and partially applied) .

PS_PP_PYMNT_TAO4 and PS_PP_ITEM_TAO4 holds the transaction details.

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