Detailed Business Process Model Description : Manage Collection Process Description : 1.7 Identify Accounts and Service Agreement(s) for Additional C&C Review

1.7 Identify Accounts and Service Agreement(s) for Additional C&C Review
See Manage Collection Process (Page1) for the business process diagram associated with this activity.
Group: Account Debt Monitor2
Actor/Role: CC&B
Description: This is the first step of the Account Debt Monitor 2 background process. Account Debt Monitor periodically reviews Customer's Accounts and it's Service Agreement(s) in order to identify if any of Account's Debt Class is eligible for collections and hasn't been reviewed by Account Deb Monitor.
 
 
CI_ADM2 - Create Pending Acct Debt Mon 2 Job
 

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