E1: 03B: Delinquency Notice Letters Not Pulling Correct Invoices For Notifications

(Doc ID 2414999.1)

Last updated on JUNE 25, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.


First a soft reminder is sent to the customer for one overdue invoice. When another invoice for the customer becomes overdue the system is printing both invoices with the text for the second letter/second reminder instead of printing two reminders (one for the newly invoice becomes overdue and one for the older overdue invoice).




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