My Oracle Support Banner

Can Invoices Marked as Exclude from Dunning be Marked Again to be Included in Dunning? (Doc ID 433947.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.


Can the 'Exclude from Dunning' process be reversed?  Once an invoice is flagged as 'Exclude from Dunning', there doesn't appear to be any way to remove this flag.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.