Creating dunning letter text codes

  1. Select Financials > Receivables > Setup > Customer Document Setup > Basic Dunning Text Codes.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Text Number
    Specify a number to the dunning 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 six lines with 55 characters on each line is allowed.
  4. Click Save.