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E1: 03B: New POs For R03B525 To Allow The Calculation Of Delinquency Fees Always On Invoice Due Date (Doc ID 2318912.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Currently, when running R03B525 Credit Analysis Refresh for generating the delinquency fees, those fees generated the second and subsequent times are calculated based on the value of the Last Fee Date (LFCJ) from the Customer Ledger (F03B11) invoice record.
Would like to have a new Processing Option available under R03B525 tab Fees, to allow the calculation of the delinquency fees generated the second and subsequent times based on the Last Fee Date (as it is done now), or alternatively, always based on the Due Date of the invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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