When dynamic credit allocation is practiced, a payment targeted to a specific assessment must have the payment FT referencing the assessment's FT ID. If there is excess credit on the payment segment, it is dynamically allocated to any other assessments for the obligation.
The base package provides a payment freeze algorithm C1-PYFZ-PYAS that links a payment FT to a specific assessment. This algorithm looks for a match value on the payment that references the assessment. The assessment is linked to the payment by populating the assessment's FT ID on the payment FT's Group FT ID field.
For more information, refer to Credit Allocation.
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