How to change customer status

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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P_MANMOHAN
Posts: 79
Joined: Sat Sep 01, 2007 12:48 pm
Location: India
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How to change customer status

Post by P_MANMOHAN »

Hi friends,

In Oracle Advance Collections one of my customer status became Delinquency. How can I change the same from <b><font color="red">Delinquency to Current</font id="red"></b>

I run some reports like IEX:Scoring Engine Harness and IEX:Stategy Management. Still it is showing the status as Delinquency.

Am attaching the Screen shot of the same. Pls find and give me ur suggestions. Its urgent.

Rgds,
Manmohan
AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

Hi

"Set Up Delinquency Status Score Ranges, that determine the status of a transaction." . Try to reset those score ranges and study implementation guide there u will find setup details, if i m not wrong u r running the above mentioned programs for Convert Case Delinquencies available in implementation guide but i doesnt change back the status to current.

thanks,

Aman
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