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Invoice in Advanced Collections is Past Due but Still has a Current Status (Doc ID 831975.1)

Last updated on SEPTEMBER 15, 2022

Applies to:

Oracle Advanced Collections - Version 12.0.6 and later
Information in this document applies to any platform.


In Advanced Collections, why don't some invoices become delinquent after the Deliquency Management Engine is run (Scoring Engine #2)?   Why don't invoices with disputes become Delinquent?


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