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Oracle Fusion Pre-delinquent Dunning Setup Document

in Receivables & Collections

Can someone please help me with documentation or guidance related to Oracle Fusion Pre-delinquent Dunning setups? I’m specifically looking for a detailed setup/configuration document..

Our business objective is not to apply pre-delinquent dunning for all customers, but rather to enable it only for a specific group of customers.

Any references, step-by-step guides, or shared experiences on how to achieve this would be greatly appreciated.

Thanks in advance!

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