See Manage Collection Process (Page1) for the business process diagram associated with this activity.Group: Account Debt Monitor2Actor/Role: CC&BDescription: 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
ADM2 - Account Debt Monitor
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