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 laterInformation 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 |