How To Enter Unpaid Reason Codes On Current Invoices?
Last updated on APRIL 25, 2017
Applies to:Oracle Advanced Collections - Version 12.1.3 and later
Information in this document applies to any platform.
Can unpaid reason codes be entered on current invoices? If the Unpaid Reason code is entered via the Unpaid Reason code in Transaction Details, it is not saved for an invoice that is Current. It does save if the invoice is delinquent.
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