Late Charges
Discussion List
-
Can we suspend the late charges for a couple of months?Summary: Need to stop late charges for all customer accounts for a 2 months. When processing resumes, the charges should only be for the current period. Content (require…Shafi Mohammed 2 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Payment terms due dates exclude Sunday's and holidaysSummary: Due to a legal requirement, late charges cannot be calculated if the invoice due date is on a Sunday or holiday. Therefore, we want to exclude Sundays and holid…
-
Late Charges being calculated on paid invoicesSummary: Late Charges being calculated on paid invoices Content (required): We have several late charges that are being calculated on invoices that have been paid and ha…Liz Konley 12 views 4 comments 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections -
How Late Charges are Calculated?Goal: How Late Charges are Calculated?Veronica Stefan-Oracle 12 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Question about late charge calculationSummary: Late charge calculation only for above 180 days Content (required): I have a requirement from one of my customers on late charges. They want to calculate late c…
-
SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
Schedule Create Late Charges Batch in Scheduled Processes at the end of each monthSummary: I set up a schedule to run August, and every other month after that, but what happened is that it asks for an Accounting Date and the error occurred because the…
-
Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…JOHANN CHRISTIAN MORDENO 2 views 2 comments 0 points Most recent by Krishna Sharma Receivables & Collections
-
How to populate charges in Invoices ?Content We added freight , handling charges in sales order line and they all are going to Freight field in invoice. . How we can populate charges at invoice header or li…Tejinder kataria 12 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
AR - Finance Charge Adjustment Best PracticesSummary We would like to know Best Practices on Finance Charge Adjustments to avoid Performance Issues with Bulk Late Charge Batch calculationsContent Hi We have Finance… -
Late Charge invoice accounting based on Due Invoice BSVSummary Late Charges invoice accounting based on Due Invoice BSVContent Late Charges Type is set to Invoice, we would like to create Invoice for late charges. We have mu…Narasimham Kopalli-158394 11 views 1 comment 1 point Most recent by Kallol Sinha Receivables & Collections
-
Suspend Late Charges for Several Months due to current Economic SituationSummary Goal – Suspend late charges for all customer accounts for a defined number of months. When processing resumes, the charges should only be for the current period.…Maureen O'Leary-66183 14 views 3 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections