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How Are Certain Columns Under Collections Calculated in UWQ? (Doc ID 267215.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Advanced Collections - Version to [Release 11.5.10]
Information in this document applies to any platform.


In UWQ, how are the following Collection columns calculated:

Past Due Invoice Amount
Past Due Invoice Installment
Open Invoices Amount
Open Invoices
Unresolved Cash Amount
Unresolved Cash
Receipts at Risk
Pending Adjustments Amount


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