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How to create Dunning letter in Receivables [message #586752]

Mon, 10 June 2013 07:07

arifak
Messages: 8
Registered: January 2012
Location: BAHRAIN

Junior Member

Hi,

Can somebody explain me how to create Dunning letter in Oracle receivables 11i.

Try to create by editing ard11b.txt and ard11f.txt as suggested in user document. but the variables used inside the body displaying as it is not the operator name (eg: F_customer_name). Can somebody help in step by step explanation of how to create and print dunning letters

Thanks in advance,

Arif khan

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		How to create Dunning letter in Receivables By: arifak on Mon, 10 June 2013 07:07
		Re: How to create Dunning letter in Receivables By: Alivewolf on Mon, 01 July 2013 03:52

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