Submission Parameters (Bill of Exchange Dunning Letters)


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Submission Parameters (Bill of Exchange Dunning Letters)

Date d'échéance

Enter the Due Date. Oracle Receivables selects and prints all Unconfirmed bill of exchange documents that have a Due Date before the date that is entered as the submission parameter.

The closer the submission date is to the Bill of Exchange Due Date, the milder the letter. You can use a later date for a more severe letter.

Nom du client

Enter the Customer Name. Oracle Receivables selects and prints bill of exchange documents that are related to the customer name. All documents are printed if this field is left blank.

Numéro client

Enter the Customer Number. Oracle Receivables selects and prints documents that are related to the specified customer number. All documents are printed if this field is left blank.

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