How to include unapplied receipts on Dunning letters?
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?
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):