Distribute and Freeze Autopay Exception Processing
Exceptions generated by the Distribute and Freeze Autopay (C1APAYDF) background process can create To Do Entries using the base product-owned Distribute and Freeze Autopay (C1APAYDF) To Do Type. The base product-owned Payment Errors (PYERR) To Do Role is assigned to this To Do Type rather than the system default role.
This feature helps ensure automatic payment exceptions are routed to the appropriate teams for processing.
Steps to enable and configure
You don't need to do anything to enable this feature.
Tips and considerations
The functionality documented here was available in version 26.4 through maintenance pack 6.1.0, bug 39277719.
Key resources
Refer to the Product Fix Design document for bug/patch 39277721 (or 39277719) for more information.