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EAR9.2: AR Overdue Charge Calculation Not Considering On Account Pymnt When Doc Total<Amount Enabled (Doc ID 2588231.1)

Last updated on SEPTEMBER 17, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.2 version, Overdue Charges

Actual Behavior
Overdue charges are calculating even if customer balance is 0

Expected Behavior
Overdue charge should not calculate for closed items.

Steps To Replicate
1. Setup Overdue charge.
2. Create an online pending item and post it.
3. Create a regular deposit so that item amount and deposit amount should be same.
4. Apply payment and put the amount On Account (Do not apply payment against item)
5. Run Overdue charge process and see that overdue charges are getting calculated for On Account item




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