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Configure Dunning letter to be sent to third party printer to customer

in Receivables & Collections 1 comment

Hi ,

We have a requirement to send dunning letter to customer via both email and printed version to third party printer. How do I configure the same within Oracle fusion.

We know that within collection preference we have availability of both email and print as the correspondence method, However Email is sent as per the customer contacts mentioned within customer master setup. We are unable to understand where third party printer details (URL) can be mentioned within the system for dunning letter to be sent to each and every customer separately.

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