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Escheatment Date

in Payables, Payments & Cash Management 5 comments

Summary:

When a payment is put in Escheatment Initiated status, the Stop Date is populated with the date the Initiate Escheat action is taken. However, there does not appear to be a stamp for the date the payment was moved to Escheated status. Is it possible to report on the escheatment date?

Use Case and Business Need (Required):

Escheatments will take place over time and need to be reported based on the escheatment dates. There does not seem to be a date stamp for this activity.

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