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Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning lette — Cloud Customer Connect
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Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning lette

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edited Sep 9, 2021 2:25PM in Receivables & Collections 1 comment

Content

Hi,

In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer?

Thanks,

Kanika

Version

21C

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