See Manage Collection Process (Page3) for the business process diagram associated with this activity.Group: Collection Process MonitorActor/Role: CC&BDescription: System evaluates Account's Debt Class current cumulative arrears (more than one SA can have the same Debt Class) to determine if collection process can be cancelled. Any financial activity that reliefs the debt and debits Account may have impact on decision to cancel collection process:Note: If as a result of any of these activities debt if fully relieved or relieved to the required threshold, system will cancel the process
DC COLL CAN - Collection Process Cancellation. Cancel Coll. Proc. If Debt Class Debt <= Threshold
CPM - Collection Process Monitor
© 2011 Oracle and/or its affiliates. All Rights Reserved |