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

Last updated on MAY 01, 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.

Goal

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.

Solution

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In this Document
Goal
Solution

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