Dunning Letters - How to Keep Invoice Information From Printing
(Doc ID 577615.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
REPORT:ARDLP.RDF - Dunning Letter Print
When printing a standard dunning letter, or a user defined letter (ardl1b.txt), is there anyway to prevent the invoice information from printing in case you want to just send a courtesy letter?
The &invoice is not in the custom letter, but it doesn't prevent the invoice information from printing.
This is a courtesy reminder that you have invoices past due that require payment. Please contact us if there are any problems.
Sample Company Name
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