New Debits or Credits
This section discusses the New Debits or Credits workflow.
Description
| Information Type | Description |
|---|---|
|
Event Description |
An item for a customer is closed, rather than written off, by the creation of a new debit or credit item. |
|
Action Description |
The system sends an e-mail notification to the workflow user for the customer and places an item on the user's worklist. |
|
Notification Method |
Email and Worklist |
Workflow Objects
| Information Type | Description |
|---|---|
|
Approval Rule Set |
None |
|
Business Process |
Collect Receivables |
|
Activity |
New Debit Credit |
|
Role |
None |