There are two amounts associated with each overdue object linked to an overdue process: its Original Amount and its Unpaid Amount. These amounts are used throughout overdue processing.
You control how these amounts are calculated by defining the appropriate algorithm on your overdue process templates. For example, you can plug in a base-product algorithm ( C1-OBASM-AMT) if you collect on overdue assessments or obligations. The base algorithm uses the Obligation Type - Determine Detailed Balance algorithm to calculate the amounts.
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