Home » Applications » Oracle Fusion Apps & E-Business Suite » How to create Dunning letter in Receivables (11i)
How to create Dunning letter in Receivables [message #586752] Mon, 10 June 2013 07:07 Go to next message
Messages: 8
Registered: January 2012
Location: BAHRAIN
Junior Member

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
Re: How to create Dunning letter in Receivables [message #588985 is a reply to message #586752] Mon, 01 July 2013 03:52 Go to previous message
Messages: 2
Registered: March 2013
Location: India
Junior Member

Hi Arif,

Our consultants have successfully created dunning letters for R12, and previously we have done on Oracle 11i too, I hope I can help you out, please get in touch.

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