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Finance Charges Are Not Correct On Dunning Letters, an Invoice is Missing (Doc ID 1362665.1)

Last updated on MAY 01, 2019

Applies to:

Oracle Receivables - Version 11.5.2 to 11.5.10.2 [Release 11.5.2 to 11.5.10]
Information in this document applies to any platform.

Symptoms

Finance Charges are not being calculated on a Past Due invoice during Dunning Letter processing.

Cause

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In this Document
Symptoms
Cause
Solution


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