After upgrading from SBO 2005A PL12 to PL50, when I run the Dunning Wizard I don't see the Open Invoices for the customers. Is there a Setting that I have to setup or which can cause this problem.
Did you checked the parameters during the wizard already? For example are all levels included? Did you checked the dunning terms and conditions as well? Are you sure there are invoices that should be displayed?
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