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.
Purpose
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
| Purpose |
| 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? |
| References |