Same invoices in different dunning stage
Hi,
In R12.1.3 we use staged dunning letters and we run in to the following problem:
A customer has 2 invoices that are delinquent. 1 invoice is ready for dunning level 1 and the other invoice is ready for dunning level 2. When I run the "IEX: Send Dunnings for Delinquent Customers" concurrent program I get a letter for each dunning level but both letters contain both invoices. What could there be wrong?