AR_PAYMENT_SCHEDULES_ALL.STAGED_DUNNING_LEVEL
Hi,
We are using staged dunning plan. however, when I do query on AR_PAYMENT_SCHEDULES_ALL, the STAGED_DUNNING_LEVEL column are all null.
Should the invoices in a dunning letter have a staged_dunning_level assigned?
What could be the reason?
Thanks,
Faye