Advanced Collections Account Shows As Delinquent But Amount Overdue is Zero
(Doc ID 3048961.1)
Last updated on SEPTEMBER 20, 2024
Applies to:
Oracle Advanced Collections - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
When view a specific account in Advanced Collections, data shows in the following fields in the header:
Collections Status = Delinquent
Collectible Transactions = some value > 0
Delinquent Invoice = some value > 0
Amount Overdue = 0
Net Balance = 0
The Metrics in the Profile tab all show 'Not Applicable'
The Transactions and Aging Tabs show no open invoices
Steps to Reproduce:
Responsibility: Collections Agent
Navigation: Collections
- Query a customer at the Account level and verify the Amount Overdue = 0, but the Collections Status = Delinquent
- Click on the Transactions tab, and see that no transactions are shown.
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 |
Cause |
Solution |