PV – “System generated due to auto events (i.e. Periodic Payouts)” – Cash bank code will be considered for the servicing agent attached to the Physical Branch of OLI
I think OK this concept but Requirment of OLI in any cash pay out in case PV Generate by Batch by system user
But Test Team Finance to report me PV Generate and stamp PV Branch and select default cash bank code for HO 8300
in test environment