Staged dunning and grace period

Summary:

Hi - how can I set up Oracle Cloud Fusion to have a Staged Dunning process ?

Content (please ensure you mask any confidential information):

Example :

Current = no template

1-9 days past due = no template

10 - 15 days past due = soft letter

16-20 days past due = moderate letter

21-25 days past due = hard letter

I want to be able to schedule jobs that will pick up customer accounts with outstading invoices and trigger the above templates accordingly.

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

Oracle Cloud Fusion

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