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No Dunning Letter Sent When Customer has a Credit Balance (Doc ID 433226.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:ARDLGP - Dunning Letter Generate

Goal

Should Dunning Letters be sent to a customer with a credit balance?  The invoice is still past due, but is not picked up by the dunning letter.







Solution

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In this Document
Goal
Solution


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