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 laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |