How You Split Send Dunning Letters Process by Currency

Splitting the dunning letters process by currency can be a helpful strategy for improving debt collection efforts, especially when dealing with customers who have transactions in multiple currencies.

You can follow the steps below to split the Send Dunning Letters process by currency:

1. Sign in to Oracle Analytics Publisher.
2. On the Home tab, click the Catalog Folders link. The Catalog tab appears with a hierarchy of folders.
3. Expand the Financials folder.
4. Navigate as follow: Collections > Correspondence > Data Models
5. On the Data Model tab, click Edit - Collections Send Dunning Letters Data Model
6. Click Bursting
7. In the lower region, enter the following for this bursting definition: Split By - Select Currency.
8. Save changes.

Rerun Send Dunning Letters when the changes are saved.