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FAQ: Late Charges Problems and Questions (Doc ID 1325078.1)

Last updated on APRIL 29, 2024

Applies to:

Oracle Receivables - Version 12 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Oracle Receivables (AR): Transactions Workbench Information Center > Note 1325078.1

This document will provide answers to some frequently asked questions about Late Charges Set up and known issues.

Questions and Answers

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In this Document
Questions and Answers
 What is the formula used for calculating Late Charges?
 How to enable additional debug messages in Generate Late Charges (ARCALATM)?
 Can I Delete Late Charge Batch Which Has Been Run In Final Mode?
 Why does the late charge process result in no data found when run for Overdue Invoices?
 Can I personalize the Late Charges and Attachments tabs at the Account Level?
 Why does AutoAccounting ignore segments defined at customer site level for invoices processed by Late Charge program?
 Why negative charges that appear in Late Charges Batch Maintenance form do not appear in the Late Charge report?
 After creating a custom responsibility exactly like the seeded responsibility for Receivables Manager, why do late charges run differently? 
 Why does Late Charge process use old rates for Finance Charge when new rates are defined?
 Will Late Charge process still consider Invoices that were paid late since the
last late charge calculation date for a customer?
 Is there any generic note / technical brief which shows the steps required to complete Late Charges set up?

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