Last updated on SEPTEMBER 24, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
***Checked for relevance on 11-06-2012***
***Checked for relevance on 31-07-2014***
***Checked for relevance on 29-Jan-2016***
We are generating dunning actions like dunning_first, dunning_last while defining the collection scenarios.
When the same dunning letter is generated in email attachment, the due date is getting populated. It is only when dunning letters are taken in email body that the due dates are not populated.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms