Running the Grace Period Has Expired Application Engine Process (PO_CCEXP_WF)
This section lists the page used to run the Grace Period Has Expired process.
Use this process to notify the cardholders that there are transactions that need to be approved or reconciled.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Grace Period Expired Workflow Page |
CC_BK_EXP_PRCS_WF |
Run this process to notify users who did not reconcile their statements on time. Upon notification, cardholders must change the statement status to Approved. |