Creating advanced dunning text codes

  1. Select Financials > Receivables > Setup > Customer Document Setup > Advanced Dunning Text Codes.
  2. Click Create.
  3. Specify this information:
    Advanced Dunning Text Code
    Specify a six-character code to the dunning letter text.
    Locale
    Specify the locale information.
    Edit Text
    Select this check box to allow text editing.
    Dunning Text
    Provide a text description for the dunning letter. A maximum of 12 lines with 55 characters on each line is allowed.
  4. Click Save.