Partial payment reversal in worklist

[former_member588741]

Hi,

My question is about FSCM collections management worklist. My test scenario is as under

1. 17K invoice and full incoming payment, reversal of payment-working fine (paid amount column becomes nil)

2. 17K invoice and partial payment say 15K, reversal of 15k (paid amount still showing as 15k).

Any body came across this??