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Dunning Letter in a custom range of date

edited Apr 28, 2026 11:40AM in Receivables & Collections

Summary:

We have a requirement to send dunning letters at specific points in time, where each letter should include only a defined group of delinquent invoices, as shown in the table below:

Dunning Level

Scope of Delinquent Invoices

Planned Sending Date

Soft Dunning Letter

Delinquent invoices from January to April 2026

05 June 2026

Soft Dunning Letter

Delinquent invoices from May to August 2026

08 October 2026

Medium Dunning Letter

Delinquent invoices from September to December 2026, plus any previously unpaid invoices

30 January 2027

Hard Dunning Letter

All delinquent invoices from 2026, including older outstanding invoices still unresolved

25 March 2027

Question:
Is it possible, using standard Oracle Fusion Advanced Collections configuration (dunning plans, dunning rules, aging buckets), to generate a dunning letter in June that includes only invoices from January to March, as mentionned in the example?

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