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Dunning Letters

in Receivables & Collections

Summary: Dunning Letters form Oracle Fusion Receivables without using Advanced collections


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I need to send dunning letters form Oracle fusion receivables, I dont have advance collections in scope. I have over due transaction and I have giving myself collection agent and manager roles. However, Validate Customer dunning setup report is coming blank and not fetching the overdue transactions. Dunning Letter process ends in error saying no transactions available.


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