Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Advanced Collections - EBS (MOSC)

on what basis dunning letter captures customer in R12.1.3

Apr 1, 2021 2:14AM in Advanced Collections - EBS (MOSC) 1 commentAnswered

We have three AR invoices of same customer

invoiced in 10/2019 due on 12/2019 with balance 5k

invoiced in 02/2020 due on 04/2020 with balance 15k

invoiced in 06/2020 due on 02/2021 with balance 11k

But only invoiced on 06/2020 is captured in dunning letter but not other 02 invoices

I want o know, why invoiced on 06/2020 was captured by dunning
any table or source which can confirm, if other 02 invoices was also captured by dunning, incase

Tagged:

receivables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month