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

Last updated on APRIL 30, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
REPORT:ARDLP.RDF - Dunning Letter Print

Goal

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.

Example:

Dear Sirs,
This is a courtesy reminder that you have invoices past due that require payment.  Please contact us if there are any problems.
Sincerely,
Sample Company Name

Solution

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In this Document
Goal
Solution


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