Dunning Letter Output Does Not Show Current Invoices although Include Current Checkbox is Checked

(Doc ID 1989439.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Advanced Collections - Version 12.1.3 and later
Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
IEX_BULK_XML_DELIVERY module: IEX: Bulk XML Delivery Manager
IEX_SEND_DUNNING module: IEX: Send Dunnings for Delinquent Customers


On : 12.1.3 version, Oracle Collections Reports

Dunning output should also show current invoices.
Customer has checked "Include Current Invoices " in the Dunning Plan

The issue can be reproduced at will with the following steps:
1. Run program "IEX: Send Dunnings for Delinquent Customers" 


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