Financial Management - PSFT (MOSC)

MOSC Banner

Overdue Charges not included in customer statements

PeopleSoft Receivables 9.2.39

I'm stumped. Open Overdue charges are not being included in customer statements. I've been through all the set up and it looks right

We only use the INT1 Overdue Charge ID

We only use the DEFLT Statement ID

I did a query to confirm that all OC Entry types are INCLUDED in statements. I don't know where else to look. Thanks in advance!

Tagged:

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center