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

Take Business Partner Debt Collection Further Action initiates more strenuous actions to recover a Business Partner's bad debt, including:  
- Engage legal counseling, preparation and proof of bad debt, with the objective of settling a bad debt in a court of law  
- Send a Business Partner's debt to an outside collection agency if the Business Partner fits the assignment criteria as defined by an enterprise's debt collection policies  
- Communicate with legal and regulatory parties to proceed with an embargo of the Business Partner when a delinquent Business Partner continues to not pay  
- Take action to recover one or more assets associated with the bad debt.