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E1: 74P: The A/R Delinquency Fee Journal for Poland (R74P3B22) Is Generating Fees that Are Less than the Minimum Fee Amount Defined for the Delinquency Fee (Doc ID 3037153.1)

Last updated on SEPTEMBER 02, 2024

Applies to:

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

Symptoms

The A/R Delinquency Fee Journal for Poland (R74P3B22) is generating fees that are less than the Minimum Fee amount defined for the Delinquency Fee.

Steps:

  1. In Work With Delinquency Policies (P03B2501|W03B2501W) define one policy.
  2. In Work With Fee Instructions (P03B2501|W03B2501V) define Delinquency Fee with Minimum Amount.
  3. In Customer Master set up customer with Delinquency Policy from step 1 and set up Category Codes for the Customer using Row Exit Category Codes.
  4. Enter one invoice for the Customer from step 3 so as it is past due.
  5. Set up Processing Options for P74P525 (PO - Loc. Finance Charge Processing (R03B525)) for Poland localization.
  6. Run Credit Analysis Refresh with Processing Options set to call the Fees report in Proof.
  7. Notice the Poland functionality was called and the Fees were calculated despite the Fee amount being less than the Fee Minimum Amount defined for the Fee.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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