3742971 - FSCM Collections Management: Worklist Amount does not match in process receivables screen.

• The overdue aging summary in the specialist worklist does not match the detailed list.
• Documents are missing in process receivables
• Cleared items appear in Process Receivable
• Process Receivables data not aligned with Manage Line Items data for partial payments

• SAP S/4HANA 
• Collections Management

udm_specialist, worklist, overdue aging, summary mismatch, detailed list, aging buckets, collections management, inconsistent totals, wrong amounts, fdm_invoice_mem, update_inv_mem, fdm_invoice_memory, fdm_coll_send01, udm_genwl, rebuild invoice memory , KBA , FIN-FSCM-COL , Collections Management , FIN-FIO-CCD-COL , Fiori-UI for Collections and Dispute Management , Problem