IEX: Send Dunnings for Delinquent Customers
NAME: IEX: Send Dunnings for Delinquent Customers
SHORT CODE: IEX_SEND_DUNNING
MODULE: Oracle Collections
Description: This will generate a fulfillment from a template to send to a delinquent customer
Navigation: Oracle Collections Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- DUNNING_PLAN_ID : Select dunning plan ID
- STAGED_DUNNING_DUMMY : Is it staged Dunning?
- CORRESPONDENCE_DATE : Correspondence Date
- PARENT_REQUEST_ID : Select parent request ID
- DUNNING_MODE : Select Dunning Mode
- PROCESS_ERRORS_DUMMY : Process errors dummy
- PROCESS_ERRORS : Process Errors
- WORKERS : Number of Workers
- SINGLE_STAGED_LETTER : Single Staged Letter?
- COLL_BUSINESS_LEVEL_DUMMY : Collection business level
- CUSTOMER_NAME_LOW : Customer Name Low
- CUSTOMER_NAME_HIGH : Customer Name High
- ACCOUNT_NUMBER_LOW : Account Number Low
- ACCOUNT_NUMBER_HIGH : Account Number High
- BILLTO_LOCATION_DUMMY : Billto location dummy
- BILLTO_LOCATION_LOW : Billto Location Low
- BILLTO_LOCATION_HIGH : Billto Location High
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