Transactions are past due and no collection activity is needed but they show as delinquent

Hello,

 

I have been doing a lot of testing and need to find out more about how the delinquencies are created as I’m anticipating an issue when I run my strategies.  When I submit the Scoring Engine Harness and select the Delinquency Status Determination scoring engine my understanding is that it marks each applicable transaction as pre-delinquent, current or delinquent.  For the transactions that are delinquent, I’m collecting at the Bill To level and we are initiating collection activity based on the aging bucket of the oldest past due transaction.  Basically if the Bill To is 31-60 days due we have