How to include unapplied receipts on Dunning letters?
Summary:
When using AR Dunning letters (no strategies), the customer's unapplied receipts are not included on the Dunning letter. This is possible in EBS, but is there a way to have this functionality in ERP Cloud?
Content (required):
Dunning configurations do not offer option to include unapplied receipts. How to do this?
Version (include the version you are using, if applicable):
ERP Cloud 22A
Code Snippet (add any code snippets that support your topic, if applicable):
2