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Accrue Finance Charges Debit Memo Inherits Invoice's Transaction Date Instead of Using System Date (Doc ID 880470.1)

Last updated on MARCH 08, 2019

Applies to:

Oracle Government Receivables - Version 12.0.6 and later
Information in this document applies to any platform.


Create an AR Invoice (back date it 45 days)
From tools > Create Accounting

Go to Federal Financials> Receivables Management > Define > Finance Charges - Define Finance Charges with priority 50, Accrual Interval -1 day, Grace Period 0 First Accrual 1 , Category: Additional Interest; select DM Transaction type in Transaction Type field and a receivable activity. Define charge w.e.f. or before the invoice date

In Customers Tab Select the Customer class of the Customer

Run Assign Finance charges and Accrue Finance Charge programs. This will trigger the Auto Invoice Program and Debit Memos are Created.

These Debit Memos have the invoice's date as its transaction date instead of System date.




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