Detailed Business Process Model Description : Manage Pay Plan Description : 2.5 Identify Accounts with Active Pay Plans

2.5 Identify Accounts with Active Pay Plans
See Manage Pay Plan (Page 3) for the business process diagram associated with this activity.
Group: Pay Plan Monitor Process
Actor/Role: CC&B
Description: The background process, Pay Plan Monitor, selects Accounts with Active Pay Plans to determine if the Pay Plans' scheduled payments are met and to update the status of the Pay Plan. If all scheduled payments are met on time, the Pay Plan is transitioned to a Kept status. If the scheduled payments are not made on time, the Pay Plan Monitor changes the status to broken, marks the account for Credit and Collection review, and can update the customer's credit history.
 
 
 

© 2011 Oracle and/or its affiliates. All Rights Reserved