BP Bill Payments & Receivables Management::Business Partner Payment Management::Business Partner Payment Handling::Apply Business Partner Payment::Make Unspecified Business Partner Payment Application

Make Unspecified Party Payment Application applies a party payment to outstanding bill(s), charge(s), payment plan(s) if there are no reference(s) accompanying the payment.<br/><br/>Payment items may be created if the inbound payment is one that is made for an account or customer in general with no specific bill(s), charge(s), or payment plan(s) referenced. Application is made according to established rules defined by the receiving party.<br/>