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Receivables - EBS (MOSC)

Can Oracle Receivables create or flag an invoice that it's being "reserved" for bad debt?

Feb 11, 2010 11:46AM in Receivables - EBS (MOSC) Question

We have a company policy that we need to reserve 100% of bad debt when the invoice is past 120 days old and 75% when it's 90 days.

Is there anything out of the box that would do that and flag those invoices?

I would hate to create some sort of DFF where the user have to maintain it at the invoice level or create custom extensions/reporting.

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