EBS R12.2 Adv Collections : Predelinquency standard behaviour
One question related to Pre-delinquency at Account level Collections.
Consider this scenario.:
A client that has always been non delinquent gets a invoice with a particular due date #1.
Another invoice #2 is created with due day of <Inv#1 DueDate+1 >
Day 1: 5 days before Due Date (Oracle standard Pre-Del days logic) the Pre del scoring component tags this item and passes it to the Oracle Pre-Del Scoring Engine. This collections transaction gets marked as pre-delinquent at transactions level. The Account Scoring engine runs post this.
The IEX: Strategy Management program tags Account pre delinquency strategy and a friend PreDel communication is sent out to the customer for this transaction.