Financial Management - PSFT (MOSC)

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Workaround to Suppress a Dunning Letter After a Certain Level or Number of Days

in Financial Management - PSFT (MOSC) 2 comments

A dunning letter will be generated unless the item is closed or marked as disputed/deducted and the dunning method excludes those items. This new KM document provides a potential workaround that can be used to suppress the sending of the dunning letter after a certain level or number of days. Doc ID 2975773.1. https://bit.ly/3QzTqkf

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