Manage Overdue Business Partner Bill/Invoice identifies a Business Partner bill/invoice that is overdue for payment. It initiates Business Partner debt recovery activity in accordance with appropriate commercial practice and policies as well as initiating and managing follow-up with a Business Partner that has one or more overdue amounts. When applicable it arranges and monitors a payment plan to allow a Business Partner to pay one or more overdue amounts in installments.<br/>
Identify a Business Partner bill/invoice that is overdue for payment and manage its resolution.
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HierarchyLevel
5
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Description: the level of this object in the hierarchy (1-x integer)
Issue
Business Process Framework 15.0 Modification Business Process Framework 15.5 Modification Business Process Framework 16.0 Addition Business Process Framework 16.5 Modification Business Process Framework 20.5 Modification
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Maturity
4
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Description: the maturity level of this element (1-x integer)
Process Identifier
1.6.16.1.4.2
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TMFStatus
Released
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Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status