Dunning Produced No Letters For Some Invoices / Customers
(Doc ID 312783.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 11.5.9 to 22.214.171.124 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
Dunning is not picking up some invoices for some customers.
Customer Number 123456 has two invoices that are not getting dunned:
Invoice A12345 This invoice is 180 days late
Invoice B67890 This invoice is 45 days late
No dunning produced for either.
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