See Manage Collection Process (Page1) for the business process diagram associated with this activity.Group: Account Debt MonitorGroup: Account Debt Monitor2Actor/Role: CC&BDescription: System validates if Customer's Account is a subject for collection criteria. Company might have more than one collection conditions that need to be verified (e.g. broken Payment Plan exists, Customer's Credit score is below Threshold etc.) System performs all required validations based on established business rules.
COLL COND AS - Check if "we bill for them" SPr's are usedCOLL COND BG - Check if account is on a budgetCOLL COND CS - Check if credit score < installation CR thresholdCOLL COND DF - Always return true (the lowest priority condition)
ADM - Account Debt MonitorADM2 - Account Debt Monitor
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