See Manage Collection Process (Page1) for the business process diagram associated with this activity.Group: Account Debt MonitorActor/Role: CC&BDescription: This is the first step of the Account Debt Monitor 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.
CI_ADM - Create Pending Account Debt Monitor Job
© 2011 Oracle and/or its affiliates. All Rights Reserved |