Detailed Business Process Model Description : Manage Collection Process Description : 1.1 Determine Eligibility for C&C Activity

1.1 Determine Eligibility for C&C Activity
See Manage Collection Process (Page1) for the business process diagram associated with this activity.
Group: Account Debt Monitor
Group: Account Debt Monitor2
Actor/Role: CC&B
Description: System validates if Customer's Account is a subject for collection criteria. Company might have more than one collection conditions that need to be verified (e.g. broken Payment Plan exists, Customer's Credit score is below Threshold etc.) System performs all required validations based on established business rules.
:
 
COLL COND AS - Check if "we bill for them" SPr's are used
COLL COND BG - Check if account is on a budget
COLL COND CS - Check if credit score < installation CR threshold
COLL COND DF - Always return true (the lowest priority condition)
 

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