on 2021 Aug 26 10:49 PM
HI All
Currently when we run the program to send information to collection agencies (FPCI transaction), the write-off are sent to Collection agency along with any write-off reversals due to payment collected. We want to stop this information from being sent to Collection agencies.
If i deselect Write-offs in additional selection , the write-offs are not sent to collection agency, however i am not able to figure out how to stop the write-off reversal docs due to payment. The settings in additional selection does not seem to have impact on write-off reversals.
I was looking at the events related to collection. Would event 5056 be the right event to use to write custom code to block items related to Write-off reversals.
Any advice or guidance in this area is appreciated.
Regards
Satish
Request clarification before answering.
Thanks Rahul.
The first option will be a challenge due to volume of data.
I am leaning more towards 2nd option of enhancing event 5052.
I appreciate your advise. If you have bandwidth can you look at the question i have posted on payment run.I would definitely like your opinion on that one.I am thinking event 655 or 610 can be leveraged for that requirement.
Regards
Satish
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