See Manage Customer Risk on page 2-2 for the business process diagram associated with this activity.Actor/Role: CC&BDescription: The system updated customer credit or cash-only score. An account's credit or cash-only score is defined on the installation algorithm to automatically sum the affect on credit rating or cash-only score. Customer's internal credit ratings and cash-only scores are automatically generated through a system of event type algorithms such as collection, severance and write-off events. A payment tender cancel reason for non-sufficient funds or a broken pay plan can be configured to create credit rating.
SEV EVT GEN (Sample generic severance event algorithm). See C1-CE-CR-RT cut event activation algorithm creates a credit rating history record for the account associated with the cut process' overdue process.BROKEN PP broken pay plan algorithm inserts a credit rating history record for an account when a pay plan is broken
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