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Former Member
Mar 18, 2015 at 08:55 PM

Automatic clearing in FICA


Hello Experts,

Adjustment to previous overpayed bill is posted with credit item.Usually this credits are cleared with debit by mass FPMA run.

but if only credit item is available in FPL9 then mass FPMA is not possible and point is this credit item does not have any payment method assigned.In system for all outgoing and incoming payment are handled by daily running jobs.So how to handle the situation if only one credit item left then it should be automatically refunded w/o waiting for any offsetting item to clear it.

Could you suggest me any solution for that ?