Overdue Dunnings Plan - issue with aging bucket line
Oracle Advanced Collection R12.2.9
Hello,
I am having some issues configuring the Dunnings Plan and it seems to be to do with the aging bucket and the aging bucket lines in the plan.
For a customer that has 2 delinquent invoices, one 6 days overdue and one 186 days overdue the invoices are not picked up in the custom aging bucket.
Does the Dunning Plan have to contain a line for invoice which is 186 days over due? When I add a line this does seem to work.
The requirement is to stop sending Dunning Letters when the invoice is over 90 days old, as this is when it is handed over to legal teams.