My Oracle Support Banner

Dunning Letters - How to Keep Invoice Information From Printing (Doc ID 577615.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version to [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.


Dear Sirs,
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


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.