See Manage Bankruptcy (Page1) for the business process diagram associated with this activity.Actor/Role: CSRDescription: The CSR or Authorized User reviews the existing Account A Stop Date is established based on the Bankruptcy filing information that will be used for the pre-petition debt. The CSR or Authorized User determines if meter reads are available or a Field Activity is required to obtain a read. Bills and Payments and other Financial Activity are reviewed to determine if cancellations or transfers to a new Account are required.
© 2011 Oracle and/or its affiliates. All Rights Reserved |