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Statements or Dunning are not Creating Finance Charges For One Invoice (Doc ID 432840.1)

Last updated on APRIL 30, 2019

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [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


Symptoms

When running dunning or statements, finance charges are never calculated for one invoice or for a specific customer.

Cause

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In this Document
Symptoms
Cause
Solution

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