What are the exception rule activities?

The active application exception rule set determines the action to perform on overpayment and underpayment amounts after receipt application. You can define the default receivables activity to use to process these payments when the action is either a billing adjustment or a write-off.

The Exception Rule Adjustment Activity field in the Cash Processing tab of Receivables System Options provides the default receivables activity to use for adjustments on overpayments or underpayments. The Exception Rule Write-off Activity field provides the default receivables activity to use for write-offs of overpayments or underpayments.