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Exception Handling in HighRadius Cash Application Automation

Learn how to resolve cash application exceptions using HighRadius software. This course covers handling CN I, RNR, PRLF, AMF, and LITM exceptions, ensuring smooth and accurate payment processes. Perfect for finance professionals aiming to streamline their operations.

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About this course

promoImage Course 5: Exception Handling in Cash Application
description
lessonOverview

In this comprehensive course, you will delve into the intricacies of managing and resolving exceptions in the HighRadius cash application process. Designed for finance professionals and analysts, this course provides detailed guidance on handling common exceptions that can arise during payment processing. By the end of this course, you will be equipped with the knowledge and skills to efficiently resolve these exceptions, ensuring seamless payment operations. 

The course covers the following learning objectives:

  1. Understand the different types of exceptions in the HighRadius cash application system. 
  2. Effectively resolve CN I (Customer Not Identified) exceptions by linking payments to the correct customer accounts.
  3. Manage and correct RNR (Remittance Not Received) and PRLF (Payment Remittance Linking Failed) exceptions.
  4. Address AMF (A Match Failed) and LITM (Line Item Total Mismatch) exceptions through systematic troubleshooting. 
  5. Execute end-to-end payment processing, ensuring accurate and efficient exception handling and payment closure.
whatsIncluded

'{"title":"Product Training Certificate - Exception Handling", "duration":"25mins","modules":6,"quiz":1,}'

   

Curriculum45 Minutes

  • Resolve CNI Exceptions
  • Interactive Activity: Fixing CNI Exceptions – Add MICR & Resolve Payments
  • Fix PRLF Exceptions
  • Interactive Activity: Spot & Fix CNI and PRLF Exceptions
  • Handle RNR Exceptions
  • Interactive Activity: Tackling RNR Exceptions with Ease
  • Address AMF Exceptions
  • Interactive Activity: Resolving AMF-L Exceptions
  • Process LITM Exception
  • ERP Simulated Status
  • Knowledge Check
  • Your Feedback Matters!

About this course

promoImage Course 5: Exception Handling in Cash Application
description
lessonOverview

In this comprehensive course, you will delve into the intricacies of managing and resolving exceptions in the HighRadius cash application process. Designed for finance professionals and analysts, this course provides detailed guidance on handling common exceptions that can arise during payment processing. By the end of this course, you will be equipped with the knowledge and skills to efficiently resolve these exceptions, ensuring seamless payment operations. 

The course covers the following learning objectives:

  1. Understand the different types of exceptions in the HighRadius cash application system. 
  2. Effectively resolve CN I (Customer Not Identified) exceptions by linking payments to the correct customer accounts.
  3. Manage and correct RNR (Remittance Not Received) and PRLF (Payment Remittance Linking Failed) exceptions.
  4. Address AMF (A Match Failed) and LITM (Line Item Total Mismatch) exceptions through systematic troubleshooting. 
  5. Execute end-to-end payment processing, ensuring accurate and efficient exception handling and payment closure.
whatsIncluded

'{"title":"Product Training Certificate - Exception Handling", "duration":"25mins","modules":6,"quiz":1,}'

   

Curriculum45 Minutes

  • Resolve CNI Exceptions
  • Interactive Activity: Fixing CNI Exceptions – Add MICR & Resolve Payments
  • Fix PRLF Exceptions
  • Interactive Activity: Spot & Fix CNI and PRLF Exceptions
  • Handle RNR Exceptions
  • Interactive Activity: Tackling RNR Exceptions with Ease
  • Address AMF Exceptions
  • Interactive Activity: Resolving AMF-L Exceptions
  • Process LITM Exception
  • ERP Simulated Status
  • Knowledge Check
  • Your Feedback Matters!