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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):

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