Generating Additional Workflow Notifications
Page Name |
Definition Name |
Usage |
---|---|---|
WF_RUN_CNTL_AR |
Run the Workflow Notification process to notify workflow users of payment worksheets requiring review and new debits and credits. |
You can generate items on individuals' worklists and send e-mail notifications for these situations:
An item has been closed by the creation of a new debit or credit item rather than written off.
The Payment Predictor Application Engine process (ARPREDCT) applies a payment to a customer's account and generates a payment worksheet.
The Workflow Notification Application Engine process (AR_WORKFLOW) notifies the workflow user assigned to the customer.
Set up users for workflow notification.
Use the Notification Run Control page (WF_RUN_CNTL_AR) to run the Workflow Notification process to notify workflow users of payment worksheets requiring review and new debits and credits.
Navigation:
Field or Control |
Description |
---|---|
New Debit Credit Flag |
Select to notify workflow users of new debits or credits created by the system when closing another item. |
PP On Account Flag (Payment Predictor On Account flag) |
Select to notify workflow users when the Payment Predictor process created a new on-account item and generated a worksheet for the item. |