DELINQUENCY node

The DELINQUENCY node in the Billing configuration defines settings for delinquency processing. The DELINQUENCY 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.
Disable Auto Resolve Set the value to True if you do not want Infor Public Sector to resolve delinquencies automatically when the full delinquent balance is paid. You must then write a formula to define how and when delinquencies are resolved.
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.