Detailed Business Process Model Description : Manage Pay Plan Description : 2.9 Mark Account for Review by Credit and Collection

2.9 Mark Account for Review by Credit and Collection
See Manage Pay Plan (Page 3) for the business process diagram associated with this activity.
Group: Pay Plan Monitor
Actor/Role: CC&B
Description: CC&B "tags" the account for review by the background process, Account Debt Monitor. The Account Debt Monitor reviews this account the next time the background process is executed.
 
 

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