Financial Management - PSFT (MOSC)

MOSC Banner

INTEREST ON INVOICES AT CUSTOMER SETUP

edited Feb 24, 2015 3:16PM in Financial Management - PSFT (MOSC) 6 commentsAnswered ✓

I am sure there is a way that we define at the customer setup level, where only a few customers are charged for interest. 

Can't remember where that is... any help on documentation of how to setup at customer level thru the lifecycle of applying these interest as over due charges to the customer is much appreciated.

Thank you,

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center