NAME: Dunning History – Receivables Generated Letters Only
SHORT CODE: ARXDUNH
MODULE: Oracle Accounts Receivables

Description: Dunning History
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Customer Low : Customer Low
• Customer High : Customer High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High
• Collector Low : Collector Low
• Collector High : Collector High
• Dunning Method : Dunning Method
• Dunning Level Low : Dunning Level Low
• Dunning Level High : Dunning Level High
• Transaction Type Low : Transaction Type Low
• Transaction Type High : Transaction Type High