Preliminary collections form - Operating Unit LOV is empty
Hi,
We have set up Dunning Plans and would like to use the Preliminary collections form to review the invoices selected for dunning.
We have run the request set CLE: IEX Send Dunning Letters to Delinquent Customers (Report Set) in Preliminary mode and the CLE: Preliminary Collections Report - Dunning Plans is showing the relevant invoices to be picked for dunning.
However unable to use the Preliminary collections form to view these transactions. When the form is opened , OU is mandatory field and there is no value available in the OU LOV.
Please advise if we need any other setup for this.