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Siebel Communications Guide > Credit Management in Siebel Communications > Process of Managing Collections in Siebel Communications (End User) > Processing Collection Payments in Siebel CommunicationsOne possible resolution for a collections credit alert involves the customer's full or partial payment of the amount outstanding. To process a payment for a collections credit alert, follow this procedure. For more information about processing payments for credit alerts, see Entering Payments for Credit Alerts in Siebel Communications (End User). This task is a step in Process of Managing Collections in Siebel Communications (End User). To process a collections payment
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