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Validate Customer Dunning Setup - Issues With The Parameter Show Errors Only (Doc ID 2193823.1)

Last updated on APRIL 23, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Receivables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Customer Data

Validate customer dunning setup - Issues with the parameter Show Errors Only

A When running the program "Validate customer dunning setup", we face an issue with the parameter "Show Errors Only" as we do not understand what is presented if the parameters is set to yes and what is presented if the parameter is set to no.

B Validate customer dunning setup takes long time when the report is run with No Profile and not providing customer range.
 

Solution

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In this Document
Goal
Solution
References


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