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Why is the Amount Overdue Field in the Collections Header, Zero? (Doc ID 1962916.1)

Last updated on JUNE 05, 2024

Applies to:

Oracle Advanced Collections - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

Why is the Amount Overdue zero when you know you have past due invoices in AR?
 

Solution

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In this Document
Goal
Solution


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