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Accounts Receivable > Accounts Receivable Transaction Documents > Payment Application > Process Overview

Post Processing

Additionally the Notes and Attachments tab displays the note indicating the Payment Application was auto-generated APP for prepaid balance and references the posted timestamp, author as “admin, kfs”, and note text.

Notes and Attachments tab field definitions

Title	Description
Posted Timestamp	Display-only. The time and date when the attachment or note was posted.
Author	Display-only. The author of generated note for the autoPaymentApplicationForPrepaidBalanceJob batch are system populated as “admin, kfs”.
Note Text	Display-only. The generated note for the autoPaymentApplicationForPrepaidBalanceJob batch are system populated.