BP Bill Payments & Receivables Management::Business Partner Payment Management::Business Partner Debt Collection::Manage Overdue Business Partner Bill/Invoice::Take Business Partner Debt Collection Further Action::Embargo Business Partner Based on Bad Debt

Embargo Business Partner Based on Bad Debt communicate with legal and regulatory parties to proceed with an embargo of the Business Partner when a delinquent Business Partner continues to not pay. An embargo is a controlled manner in which contracted products are limited under certain specific conditions.     <br/>Applicable internal and regulatory parties are notified, and the part embargoed  is sent an embargo warning letter. If the Business Partner decides to pay  a payment can be made in full, a partial payment can be made, or the Business Partner can send bankruptcy information to the applicable parties.<br/>