BP Bill Payments & Receivables Management::Business Partner Payment Management::Business Partner Debt Collection::Manage Overdue Business Partner Bill/Invoice::Identify Overdue Business Partner Bill/Invoice
Identify Overdue Business Partner Bill/Invoice identifies a Business Partner bill/invoice that is overdue for payment. The identification may be made using reports that monitor the amount of time a payment is past due or by a policy defined by Define Business Partner Debt Collection Policies.<br/>
Identify a Business Partner bill/invoice that is overdue for payment.
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HierarchyLevel
6
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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
1.6.16.1.4.2.1
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TMFStatus
Released
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Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status