Delinquency Central
Oracle Revenue Management and Billing provides a complete overview of the overdue bills belonging to the delinquent accounts of a particular person using the Delinquency Central. User can review the overdue bills and perform following actions from the delinquency central:
-
Initiate customer contact
-
Initiate hold on overdue process
-
Create payment arrangement for an account
-
Create promise to pay for person’s account
The Delinquency Central assists you in identifying all the overdue processes, overdue bills & delinquent accounts using an overdue monitoring process.
For more information on how to setup the delinquency central, see Prerequisites.
Related Topics
For more information on... | See... |
---|---|
Delinquency Central screen | Delinquency Central (Used for Viewing) |
Overdue Process Information for Account: {Account ID} | Overdue Process Information for Account: {Account ID} |
Parent Topic: Oracle Revenue Management and Billing Generic Business Processes