Aging Tab Invoice Installment Number is Incorrect if Negative Invoices Exist

(Doc ID 1469413.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Advanced Collections - Version and later
Information in this document applies to any platform.


On the aging tab of IEXRCALL, the 'Invoice Installments' number is not reflecting the correct value if invoices with a negative balance exist.
Invoice1 = $100
Invoice2 = -$50
Aging shows:
Amount = $50 - correct
Invoice Installments = 1 (incorrect)
- this count should be 2 since both are invoices,
- these are transaction type = Invoice, they are not credit memos.


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