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Late Charges Calculation Lumping Past Due Amounts For the Customer With Multiple Past Due Invoices (Doc ID 2596187.1)

Last updated on JULY 10, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Late charges calculation lumping past due amounts for the Customer with multiple past due Invoices that one of them is before the

charge schedule tire start date.


EXPECTED BEHAVIOR
-----------------------
Late charges should be calculated as per Invoice.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
 Run program Late charges for the customer with multiple past due invoices.




BUSINESS IMPACT
-----------------------
The issue has the following business impact:High
Due to this issue, users cannot see correct Late charges calculated for the customer. It should not add the total amount for the past due invoices and 

generate Late Charge for the total amount and apply it to the next past due invoice.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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