R12: Staged Dunning And Promise Functionality: Some Invoice Not Included In A Dunning Letters
Last updated on AUGUST 18, 2016
Applies to:Oracle Advanced Collections - Version 12.1.3 and later
Information in this document applies to any platform.
IEX_SEND_DUNNING - IEX: Send Dunnings for Delinquent Customers
Attempting to run the Staged Dunning at Bill to Level. There are three (3) Open/Delinquent Invoices, but just one is printed on the 'Preliminary Dunning' Report.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms