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