Payment Predictor On Account Flag
This section discusses the Payment Predictor On Account Flag workflow.
Description
| Information Type | Description |
|---|---|
|
Event Description |
The Payment Predictor Application Engine process (ARPREDCT) applies a payment to a new on-account item and generates a payment worksheet. |
|
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 |
PP on Account |
|
Role |
None |