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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