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 22.214.171.124 to 126.96.36.199 [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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