See Manage Collection Process (Page1) for the business process diagram associated with this activity.Group: Account Debt MonitorGroup: Account Debt Monitor2Actor/Role: CC&BDescription: This step is executed only if Company uses "champion / challenger" functionality. Based on business rules established for the period of selection the best process template, system selects challenger template and creates Collection Process.
ADM - Account Debt MonitorADM2 - Account Debt Monitor
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