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