If you want to use Oracle Advanced Collections for collections on leasing contracts, you must install Oracle Lease and Finance Management.

For information on how to install Oracle Lease and Finance Management, see: Oracle Lease and Finance Management Implementation Guide.

In addition, this guide and the Oracle Advanced Collections User Guide have additional information about installing and using Lease and Finance Management with Advanced Collections.

If you are using an earlier version of Advanced Collections that does not consolidate invoices originating in Oracle Receivables and Lease and Finance Management, then you must use the following procedure to convert all existing lease case delinquencies to invoice delinquencies.

   Convert Case Delinquencies:

1. Manually run the iexupdst script to close all delinquencies that have a case ID. The script updates the delinquency status to Closed. The script is located at $IEX_TOP/patch/115/sql/iexupdst.sql.

2. Disable the Case Scoring Engine and remove it from the Scoring Engine Harness.

3. Run the IEX: Strategy Management concurrent program to close the strategies for the delinquencies updated in Step 1.

4. Run the IEX: Scoring Harness concurrent program for all invoices to create delinquencies. Select the Delinquency Status Determination scoring engine as the parameter.

5. Create new strategies using the new data level and then run the IEX: Strategy Management concurrent program to use the new strategies.

   Attention: It is STRONGLY recommended that you run strategies at the Customer, Account, or Bill To level. Do not run strategies at the Delinquency level.