EAR9.2: Overdue Charges Included Twice In Dunning Letters
(Doc ID 2400443.1)
Last updated on MAY 20, 2020
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.
When trying to set up the Dunning Letters and when validating the letters,
it appears overdue charges are getting included in the account balance as well as getting charged again as Overdue Charges.
In the ITEM_ACTIVITY table,
Entry Amount for Entry Type IN has 569.58
Entry Amount for Entry Type OC has 14.61
After generating Dunning Letter (ARX33000);
Customer Balance shows as 584.19 (this amount means 569.58 + 14.61, so it includes in overdue charge amount.)
Overdue Charge amount shows as 14.61
Grand Total shows as 598.80 (this means 584.19 + 14.61)
However, Overdue Charge amount includes twice on Dunning Letter.
This issue can be replicated by the below step;
1. Run Extract Dunning Letter Info
2. Run Print Letter (ARX33000)
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