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Financial - JDE1 (MOSC)

Generate Delinquency Notifications for Future Due Invoices

Apr 3, 2015 8:52AM edited Jun 9, 2015 10:00AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hi,

I searched through Oracle documentation to find if it is possible to send delinquency notifications before the invoices are past due.

But I only found topics about how to not include invoices that are not yet due on delinquency notices.

Our scenario is to send a set of letters based on the total number of reminders sent to determine the severity level.

We want to send the first letter, two days before the invoices become past due.

We tried to make the first aging period (Aging category 1, Aging category 2) to select future amount (like from -99 to -1), but no result.

1

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