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Is there a function in Oracle Fusion could automatic send letter to customers before invoice is due?

in Receivables & Collections 4 comments

Summary:

How to Automatic send reminder letter to customers before the invoice is due

Content (please ensure you mask any confidential information):

Hi, We like to send a reminder letter to customer when the invoice within 15 days to due day. Is there a function in Fusion could be used for this purpose?

Version (include the version you are using, if applicable):


Oracle Fusion 24B


Code Snippet (add any code snippets that support your topic, if applicable):

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