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Overview (Bill of Exchange Dunning Letters)

Use Bill of Exchange Dunning Letters for an unconfirmed bill of exchange to remind your customer that you are waiting for an acceptance. Two types of Dunning letters are available in Oracle Receivables depending on severity of your needs. The two letters, which can be run from the Submit requests window are:

fra90000.gif Première lettre de relance

fra90000.gif Deuxième lettre de relance

You can modify or create your own dunning letters to meet your business needs through Oracle Report and add the texts to your dunning letter sets.

The BOE Dunning letter functionality for France is separate from the standard functionality that is related to the invoice dunning letter.

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