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Delinquent Invoice Referral Process Populates Wrong Amounts into Table (Doc ID 1581694.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.


When the Delinquent Invoice Process is run the data that populates FV_DELINQ_INVOICES_ALL amounts is incorrect.

It appears that what is being populated in the table is Finance Charges that are being derived from the finance charges defined whether they are enabled or disabled.
The actual finance charges assessed are correct however. In addition, the term due date in the table is not being populated consistently even though there exists due dates on the original invoices.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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