Closed as fixed if next.
When a customer uses criteria that pulls in more than one PLI and they enter a dollar amount for one of the PLIs but leaves the other alone, a zero dollar PLI is created which may not have been the users intention.
Remove the unneeded PLI prior to processing the payment.
In the AR Receipt when processed the record will now filter $0 Actual Amount out. Workflow Changed, to use only the lines where the Amount is more than "Zero" for the Payments.
Reported component name
TRIRIGA RE MANA
Reported component ID
Last modified date
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Applicable component levels