Dunning contract accounts with an incoming payment method

[Former Member]

Hi gurus, is it possible to dun contract accounts which have an incoming payment method active? if is not possible at the standard can you modify an event?

Best regards.

[william_eastman]

BPX:

No it is not possible - and cannot be deactivated without a core modification, as that is a standard check within the event 0301 logic and is executed for all dunning runs.

regards,

bill.

[Former Member]

Thanks Bill for your answer, I am confused with what stated at event 365:

Event 0365 is used in the dunning proposal run for Contract Accounts Receivable and Payable.

In event 0365 you can check the payment method from an item - this results from the contract account, the contract, or the item itself.

If E_XCASH = 'X' is returned, the item is dunned, even if a payment method is specified in the contract account, the contract, or the item.

Does this applies only when the payment method is at item level???

Thanks in advance.

[william_eastman]

AH yes - silly me. Event 0365 can be used to define exclusions from the standard incoming payment method check using the flag XCASH, which enables you to bypass the payment method check. Using FQEVENTS, all of this can be readily determined.

regards,

bill.

[Former Member]

But is this available only when the payment method is at item level, right? not when the payment method is at contract account level?

[Former Member]

I know it can be done to dun items for a contract account for which a payment method has been set since I have done that at an insurance compnay. It is however some 6 or 7 years ago and I can't remember if I modified the core or that I did that in an event.

It looks to me however that you have table FKKVKP available in event 0365 so I think you should be able to code this into the event that if a CA has a certain payment method that you set E_XCASH to X for the item being processed. The item and all other items in that CA should then be dunned.

Regards,

Arnoud Bom