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Is it Possible to Show Customer Total Balance Due without Listing The Invoices on a Dunning Letter? (Doc ID 579840.1)

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


Is it possible to show the customer balance on the dunning letter but not supporting invoice information that makes up that balance?


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