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How To Enter Unpaid Reason Codes On Current Invoices? (Doc ID 1982879.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Advanced Collections - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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.


 

Solution

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Goal
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