DELINQUENCY node
The node in the Billing configuration defines settings for delinquency processing. The node has these attributes:
| Attribute | Description |
|---|---|
| Auto Decrement and Resolve Holds | Indicates whether Infor Public Sector will auto
decrement or resolve delinquencies that have been placed on hold. This
applies to cases where Infor Public Sector
would automatically decrement or resolve a delinquency following the
rules defined for the delinquency milestone. If you set this attribute to False, Infor Public Sector will never auto decrement or resolve delinquencies that are on hold. If the value is True, Infor Public Sector will evaluate the conditions to determine whether the delinquency can be auto decremented or resolved. Delinquencies that are on hold can still be decremented and resolved manually from the Manage Account page. |
| Delinquency Balance Type | Balance that Infor Public Sector will use for delinquency processing. Can be set to Delinquent or Entry. Entry is the default. |
| Payment Arrangement Action | Indicates the action Infor Public Sector will take when you create a payment arrangement for an account in delinquency. If you set the value to Hold, Infor Public Sector will place the delinquency on hold. |