Detailed Business Process Model Description : Manage Collection Process Description : 2.2 Analyze Account's Debts

2.2 Analyze Account's Debts
See Manage Collection Process (Page3) for the business process diagram associated with this activity.
Group: Collection Process Monitor
Actor/Role: CC&B
Description: System evaluates Account's Debt Class current cumulative arrears (more than one SA can have the same Debt Class) to determine if collection process can be cancelled. Any financial activity that reliefs the debt and debits Account may have impact on decision to cancel collection process:
Note: If as a result of any of these activities debt if fully relieved or relieved to the required threshold, system will cancel the process
 
 
DC COLL CAN - Collection Process Cancellation. Cancel Coll. Proc. If Debt Class Debt <= Threshold
 

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