1. Fixed Bugs
AR Remittances: Incorrect Case Fee Amount Recognition.
Symptoms : A case fee amount is identified as the provider amount, especially with additional payments related to previous short payments.
Impact : Incorrect payment data may be written to the ERP.
Workaround : The user can manually update the record before writing to the system of record (SOR).
AR Remittances : Incomplete Payment Generation from Multi-Page Files.
Symptoms : When uploading a multi-page payment file, only a portion of the payments are generated while the remaining payments are left unprocessed.
Impact : Not all records are written, as not all payments are generated from the uploaded file
Workaround : User must manually create new records and enter the values in the details page for the missing payments.
AP Helpdesk: Loan Number Not Identified as Invoice ID.
Symptoms : Loan number mentioned in the email body is not identified as the invoice ID, even with fuzzy matching enabled.
Impact : Incorrect invoice ID may be extracted, resulting in incorrect draft creation.
Workaround : User can manually update the extracted invoice ID and reprocess the task.