Creating a delinquency setup

Each delinquency setup in Infor Public Sector Billing defines a set of rules for processing delinquencies for one or more bill types. When you create a delinquency run, Infor Public Sector first selects the appropriate delinquency setup for the bill type and then evaluates the entry group formula to determine which delinquency group each account is assigned to. Based on the rules defined for the delinquency group, the account will then be assigned to a delinquency scheme and ultimately a delinquency milestone.

When you create you first delinquency setup, Infor Public Sector also automatically adds a default delinquency setup called OTHER. This setup will be used for any bill types that don't have delinquency setups defined for them.