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Setting Bankruptcy Flag At Transaction Level (Doc ID 2455677.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Advanced Collections Cloud Service - Version and later
Information in this document applies to any platform.


Is there a way to set the Bankruptcy flag at the Transaction Level apart from Customer Account Level. When we have a bankruptcy for a customer as of a data. All invoices created prior to that date may not need to be set for Bankruptcy while any thing created after that date need to be marked for Bankruptcy.
Further, when we mark a customer account or transaction for bankruptcy, will it pull in the statement or / and dunning.


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