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Entering Unpaid Reason On Transaction Changes Status To Current (Doc ID 1149468.1)

Last updated on AUGUST 28, 2018

Applies to:

Oracle Advanced Collections - Version: 12.1.1 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
Form:IEXRCALL.FMB - IEX Startup Form


When adding an Unpaid Reason code to an invoice, the following message is displayed:
  "This action will create a delinquency of status Current. Do you wish to continue?"

Is there a way to prevent delinquent invoices from being changed to current?


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