How can we email our AR Invoice, Statement & Dunning to our customers
Dear AR Guru,
We have a request to email our customer's AR Invoice, Statements and Dunning Letters to our customers.
We would like to know if anybody has already implement this capability?
Is this feature supported in Oracle Receivable? or this is a custom development work?
I thank you in advance for your feed backs and assistance.
Thank You.
Abb.