BP Bill Payments & Receivables Management::Business Partner Payment Management::Business Partner Payment Handling::Apply Business Partner Payment::Resolve Unapplied Business Partner Payment::Contact Unapplied Payment Business Partner

Contact Unapplied Payment Business Partner makes contact with the Business Partner who made the payment to resolve why it could not be applied. Based on the contact this may involve correcting references to bills/invoices and so forth or may find that the payment had made in error. <br/>Once resolution has been made another Business Partner Payment Handling process may be initiated.  For example, in the case of corrected bill/invoice references the Apply Business Partner Payment process may be re-invoked.<br/>