Is There A Way To Exclude Disputed Invoices From Dunning Letters
(Doc ID 433213.1)
Last updated on APRIL 30, 2019
Applies to:Oracle Receivables - Version 11.5.8 to 184.108.40.206 [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:ARDLGP - Dunning Letter Generate
Is there any way to exclude disputed invoices from dunning letters?
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