My Oracle Support Banner

Why Is The Invoice Being Appended To The Dunning Letter? (Doc ID 2714525.1)

Last updated on SEPTEMBER 28, 2020

Applies to:

Oracle Fusion Advanced Collections Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

 How to prevent the invoices from being appended to the dunning letter?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.