Overdue Correction

Some implementations require the ability to correct an overdue process that is in progress. For example, a revenue authority may detect that a large group of accounts have been impacted by some incorrect information and steps are needed to attempt to reverse and restart collections for those account. This is an unusual circumstance that shouldn't happen very often.

Note: The product does not support this functionality for a single overdue process. It is only supported en masse using an entity correction record to manage the list of overdue processes effected and the action to take. Refer to The Big Picture of Entity Correction for more information.

The overdue correction business object provided (C1-OverdueCorrectionControl) supports the following options:

Note: Refer to the correct entity algorithm C1-OD-COROP for more information.