See Manage Collection Process (Page1) for the business process diagram associated with this activity.Group: Account Debt MonitorGroup: Account Debt Monitor2Actor/Role: CC&BDescription: When collection criteria are satisfied (see step 1.4 above), system identifies appropriate Collection Process that has to be created.Note: There are situations when Company has more than one template that is recommended to initiate collection process. It happens if Company wants to optimize existing collection process and compare efficiency of different collection processes in order to decide which one is the best. It called "champion / challenger" method. If this is the case and Company uses "champion / challenger" functionality, system selects and creates Champion process in this step.
Collection Process Template
ADM - Account Debt MonitorADM2 - Account Debt Monitor
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