E1: 03B: Frequently Asked Questions on Delinquency Notice and Fee Set-Up (P03B2501, P03B2801, P03013)
(Doc ID 1492585.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
Frequently asked question on delinquency notice and fee set up
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In this Document
|Questions and Answers|
|Notice Set Up Questions|
|Question 1: Why are no Delinquency notices being generated for a customer?|
|Question 3: Does Grace Days for a delinquency policy works if the PO 7 Display non-delinquent invoices from tab Notices is 1?|
|Fee Set Up Questions|
|Question 1. How is the Retroactive Fee field in the Delinquency Fee Policy (P03B2501) used?|
|Question 2. How is the Currency Code field used in the Fee Policy?|
|Question 3. When generating delinquency fees, an error message "AAI Missing" is generated. Which AAI is missing?|
|Question 5. How can I use an alternate payor (alias PYE) on delinquency fees?|
|Question 6. If you turn on the Delinquency Fee option in the Customer Master for a customer for the first time, how do you get open invoices to also be included? How do you exclude open invoices if you turn off this option?|
|Question 7. Why is my fee calculation not correct?|