Last updated on MARCH 28, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
I ran Overdue Charging and it created a Pending group which appeared correct. I then deleted this Group Online which worked as well. I then reran Overdue Charging using the exact same criteria and no Pending group was created. It was as if the system believes I had run the job already and it might be waiting for another 30 day grace period? Repeating these exact same steps in our 9.1 environment does allow me to rerun Overdue Charging and create a Pending Group a 2nd time as long as I have not posted the finance charges to the customer. we need the ability to re-run Overdue Charges in the event we need to delete the group, make a change, and then rerun.
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