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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 11.5.10.3 [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:ARDLGP - Dunning Letter Generate



Goal

Is there any way to exclude disputed invoices from dunning letters?



Solution

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In this Document
Goal
Solution

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