Advanced Collections: Dunning Letters Being Sent To Customer With No Delinquent Invoices
Last updated on NOVEMBER 01, 2017
Applies to:Oracle Advanced Collections - Version 126.96.36.199 and later
Information in this document applies to any platform.
Dunning Letters Being Sent To Customer With No Delinquent Invoices or in other words Customer with no overdue balance is in 'Delinquent' status, causing blank dunning letters.
Closed invoices are still appearing as delinquent. Invoice is closed but delinquency is not closed.
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