I was able to maintain four level dunning procedure to my client. All the forms has been customized based on the requirement and attached to the procedure I set.
During my run in F150, on the Job Log, this entries appear "Doc. 3000003840/2009/001 has payment method for incoming payments, no dun.notice" and no form was shown on this run.
Status of my dunning run were as follows:
Parameters were maintained
Dun.selection scheduled for 06/25/09 at 13:23:00
Dun.selection is complete
Dun.printout scheduled for 06/25/09 at 13:23:28
Dun.printout is complete
Samp.printout scheduled for 06/25/09 at 13:23:56
Samp.printout is complete
Please help me assess why the form that is suppose to be printed out and send to customer were not able to display.