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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 [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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