Send Dunning Letters
Summary
Send Dunning Letters Process ends in ErrorContent
Hi all,
In Dev we have a customer who has a delinquent invoice and is marked as such in the collections dashboard.
I need to check the custom template is populating correctly for the Dunning Letter without sending this to the customer (I would expect the letter to be created even if delivery is failing due to bursting being switched off?)
I started the strategy and both the parent - "Send Dunning Letters" and child process "Dunning Delivery" are ending in error.
The parent log states "After calling SOA util automatedWorkitemCallbackResponseNo Dunning Site Found, Looping through delinquent Billto Sites."
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