How to send a AR Invoice Payment reminder to customer just before the due date
Hello everyone,
Just wondering if any of you know a way to send a AR invoice payment reminder to a customer just before the invoice is due (for example 3 days before the due date). We have this requirement now. We are on Oracle EBS 12.2.10 version (on prem). We do not have Advanced Collections license but may get it in future.
Let me know if there is a way to send payment reminders to customers.
Thanks,
Prasad.