How to Display Invoices with Multiple Currencies in a Dunning Letter
(Doc ID 2553359.1)
Last updated on DECEMBER 16, 2020
Applies to:Oracle Advanced Collections - Version 12.1.3 and later
Information in this document applies to any platform.
When creating dunning letters, is it possible to show invoices in multiple currencies, on the same letter, with the amounts converted to the functional currency?
Steps to Reproduce:
Responsibility: Collections Agent
- Create a dunning letter for a customer, with invoices in multiple currencies.
- The invoices are shown on the letter, but are not converted to the functional currency.
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