How to setup Advance collection to send Pre-delinquency Letter to customer prior to sending Dunning
I have a requirement to send a reminder to customer 3 days prior to the Invoice due date. How can I achieve this in R12.2 Oracle collections?
Thanks
I have a requirement to send a reminder to customer 3 days prior to the Invoice due date. How can I achieve this in R12.2 Oracle collections?
Thanks