Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to send Dunning letter is different language for certain Business Unit

in Receivables & Collections 2 comments

Summary:

Hi Team,

We have a requirement, wherein for NL Business Unit, customers should receive the dunning letter in Dutch language where as the customers belonging to other business unit should receive the dunning letter in English. Please note that customer profile class for NL BU and other BU customers will be same. We are using Strategies as collections method.

Could you please let me know how this can be achieved?

Content (required):

Hi Team,

We have a requirement, wherein for NL Business Unit, customers should receive the dunning letter in Dutch language where as the customers belonging to other business unit should receive the dunning letter in English. Please note that customer profile class for NL BU and other BU customers will be same. We are using Strategies as collections method.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!