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How To Provide the Late Charge Start Date For A Customer ? (Doc ID 2697083.1)

Last updated on NOVEMBER 27, 2023

Applies to:

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


When migrating from legacy systems to fusion, users would be moving original transactions along with interest invoices already generated in legacy system which are unpaid.
Once moved into fusion, is there is any option to restrict the system from calculating the interest again for transactions for which interest is already calculated ?
Can the transaction be marked as 'Exempt From Late Charges' when importing using AutoInvoice ?


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