Detailed Business Process Model Description : Manage Collection Process Description : 1.2 Determine Arrears

1.2 Determine Arrears
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 calculates Customer's arrears for the specific group of Service Agreements linked to Customer's Account. This group is called Debt Class.
 

© 2011 Oracle and/or its affiliates. All Rights Reserved