Advanced Collections - EBS (MOSC)

MOSC Banner

is it possible to include negative invoices in Dunning?

in Advanced Collections - EBS (MOSC) 1 commentAnswered

can we mark negative amount invoices and unapplied receipts in Dunning?

How to mark these transactions as DELINQUENT ?

when I ran the program IEX: Scoring Engine Harness, it is not inserted these transactions into table iex_delinquencies_all

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

EBS Collections Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center