After an obligation is closed (i.e., after it's stopped and paid-in-full), it's possible for some types of financial transactions to be linked to the obligation. These financial transactions could cause the current and/or payoff balances to become non-zero. If this happens, the system reactivates the obligation (i.e., the obligation's status becomes reactivated).
In most circumstances, the creation of an new FT is a sufficient reason to reactivate an obligation. Some special obligation types may only be reactivated if additional conditions exist. The system provides a plug-in spot on the obligation type to evaluate those conditions and indicate if reactivation is required. Refer to Obligation Type - Algorithms for more details about the Close/Reactivate Criteria plug spot and the available algorithms.
When an obligation becomes reactivated, it becomes eligible for review by the overdue process monitor (when it next runs).
Financial events that can be linked to a closed obligation are:
The cancellation of a bill segment
The freezing of a payment segment
The cancellation of a payment segment
The freezing of an adjustment
The cancellation of an adjustment
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