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EAR 8.9+: How To Do Roll Rate Analysis in Peoplesoft Receivables? (Doc ID 751620.1)

Last updated on AUGUST 25, 2021

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.9 to 9 [Release 8.9 to 9]
Information in this document applies to any platform.
*** Proactive Support Update 18-Apr-2011 ***
*** Checked for Relevance Thu 23-Sep-2010 ***



Goal

PeopleSoft Receivables (AR) Information Center  <Document 1299436.1> > PeopleSoft Receivables Setup Primary Case Studies <Document 1270707.1>

Roll Rate Analysis is a methodology, used by Accounts Receivable personnel and Credit Managers, to estimate loss exposure based on the movement of delinquent accounts. Outstanding accounts are typically segregated by delinquency buckets, which can be thought of as aging categories, for example: Current, 31 to 60 days, 61 to 90 days, etc.  Roll rate is the percentage of Receivables as it changes from one delinquency bucket to another, like from Current to more delinquent.

Solution

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In this Document
Goal
 PeopleSoft Receivables (AR) Information Center  <Document 1299436.1> > PeopleSoft Receivables Setup Primary Case Studies <Document 1270707.1>
Solution
References


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