iReceivables--
Dear Experts,
We are in process of implementing iReceivables(11.5.10.2), I am stuck with my implementation with below requirements....Can you please help me find a solution to the below????
Q1>>How to club the accounts? example we have 2 acconts (ACC1 and ACC2), now ACC10 took over ACC1 and ACC2. ...
In iReceivable, I am unable to search by the Family accounts, for example, if I search by ACC10, I should get Acc1 and Acc2 AR totals?
Q2>> How do we pull customer contact information for internal users in iReceivables?
Q3>>How do we show the Credit Limit?
Q4> How to do dunning letters to send for collections?
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