Customer with Dunning letters from 11i to R12
Currently in 11i we are sending 3 types of dunning letters: soft, moderate and strong. In R12 we have a strategy with the work items of each of the dunning letters. At cutover we do not want to send duplicate dunning letters to customers who already received a dunning letter.
Question: Is there a way we can automatically complete the workitems in cases where customers were already sent dunning letters in 11i?