See Manage Collection Process (Page1) for the business process diagram associated with this activity.Group: Account Debt MonitorGroup: Account Debt Monitor2Actor/Role: CC&BDescription: After calculation of Account's Debt Class debts (one of more Account's Service Agreement(s) may have same Debt Class) system analyzes debt amount and age of the debt and applies collection criteria to decide what collection process is required to initiate. Usually Company has different collection criteria for:
ADM - Account Debt MonitorADM2 - Account Debt Monitor
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