Why Aren't Past Due Invoices Becoming Delinquent?

You may be running the IEX: Scoring Engine Harness for Delinquency Status Determination and finding that not all past due invoices are becoming delinquent.

This is because you are most likely entering a value for the Maximum Number of Records parameter.  By entering a value(X) here, you are telling the system to only reviewing the first X amount of rows in the AR_PAYMENT_SCHEDULES_ALL table and then stop.   This parameter is used for testing purposes only, say if you want to run the process to look at the first 100 past due invoices.

In a Production environment, where you would want to review all Past Due Invoices, you would leave this parameter blank.