On-Demand Dunning

Hello,

We are currently on R12 and are looking at using the dunning functionality in Advanced Collections. Due to the size of our company however, we would like our receivables clerks to review the customer for whom the dunning is to be sent out before we send out the dunning letter.

Is there any way the standard dunning program can be used to generate the dunning letters on demand : i.e. allow the clerk to specify which customer(s) to print out dunning letters for?

Thanks!