Is There A Way To Exclude Disputed Invoices From Dunning Letters
(Doc ID 433213.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 11.5.8 to 188.8.131.52 [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?
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