Statements or Dunning are not Creating Finance Charges For One Invoice
(Doc ID 432840.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 11.5.9 to 18.104.22.168 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:ARXSGP - Statement Generation Program
EXECUTABLE:ARDLGP - Dunning Letter Generate
When running dunning or statements, finance charges are never calculated for one invoice or for a specific customer.
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