Dunning letters (vs) Invoice (vs) statement In AR

Hi All,
The below question relevant to Oracle receivables.
What is the difference between dunning letters, Invoice, statement in Oracle Receivables?
Any help would be appreciable.
Thanks
Sai Krishna.

Hi,
Dunning Letter - send this when a customer's payment for an invoice is overdue.
Statement - send a summary of all invoices for a given period and balance due.
Invoice - copy of single invoice for a customer.
Regards,
Gareth
Blog: http://garethroberts.blogspot.com/

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  • Dunning Letters not printing Credit Memos

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  • F150 Dunning letters to several customers

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    The following OSS note shuld be able to solve your problem:-
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