Billing Profile Collection Cycle (BPCC) is used to define the dunning message/collection letter cycle by
Billing Collection Code
. It is an exception window used to override the default values on Collection Control (CCTL).
Billing Collection Code
Key field. Enter the billing collection cycle.
Number of Days Past Due
Key field. Specify the number of days past the receivable or statement due date that a dunning message or collection letter is generated.
Dunning Message Code
Conditional. Required if
Collection Letter Code
is blank. Enter the dunning message sent at the specified number of days past due. See Dunning Message (DUNN) for valid values. You cannot enter this field if
Collection Letter Code
is entered.
Collection Letter Code
Conditional. Required if
Dunning Message Code
is blank. Enter the collection letter generated at the specified number of days past due. See Collection Letter (COLT) for valid values. You cannot enter this field if
Dunning Message Code
is entered.
Collection letters are not scheduled for a billing code when
Invoice/Statement
is
Statements [S]
on Billing Profile (BPRO).
