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How to Sent dunning letter to invoice contact if responsibility not set as dunning.

edited Aug 10, 2025 12:42PM in Receivables & Collections

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Allegis Group


Description (Required): How to Sent dunning letter to invoice contact if responsibility not set as dunning.


Use Case and Business Need (Required):A different contact is entered at enterprise contract level which is not a contact for the customer.


Enhancement Request / Service Request: 3-28940570696

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