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

Last updated on MAY 05, 2017

Applies to:

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

Goal

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?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms