Reminders on a payor
Is it possible in Oracle EnterpriseOne to generate dunning letters (reminders) addressed to the payor, so that the printout shows all overdue items for the customers associated with the same payor (F03B11.PYR)?
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Is it possible in Oracle EnterpriseOne to generate dunning letters (reminders) addressed to the payor, so that the printout shows all overdue items for the customers associated with the same payor (F03B11.PYR)?