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

Parent Topic: Oracle Revenue Management and Billing Generic Business Processes