Receivables - EBS (MOSC)

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How to Suppress Dunning for one Invoice

edited Apr 14, 2011 9:29PM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi,

Our client doesn't want to send a level-3 dunning for few invoices for a customer, we want to know how we can achieve this?

work-around we are using is putting the invoice in dispute, but with this work-around, we are not able to distinguish actual invoices in dispute and the suppressed dunning.

we are currently at 11.5.10.2, so want to know the options in 11i as well as in R12.

Rgds,

-Kamal 

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