Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial - JDE1 (MOSC)

R03B525 Delinquency Notices check Total Outstanding if its negative

Mar 18, 2021 1:17AM in Financial - JDE1 (MOSC) 1 commentAnswered

Will the R03B5252 check invoice pay item line by line and generate notices to customer when the total outstanding is “negative”.

RI 2233888 due date 11/04/20 Open Amount 3,757.50

CN 2233880 due date 09/13/20 Open Amount 74,027.52- (negative)

RI 2233884 due date 08/04/20 Open Amount 15,030.00

Total outstanding amount = 55,240.02-

Can someone confirm for me if customer total outstanding amount is showing negative, will system generate notice to the customer?

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month