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Frameworx Process: Perform Wholesale Write-off

Category: (4) eTOM Process Type

Process Identifier: 1.6.12.2.5

Original Process Identifier:

Maturity Level: 3

Description

The process analyses the AR Aging report (rolling rate) and other information according to the financial department policies, appropriate accounts that meet the criteria and conditions are written off.

Extended Description

The process analyses the AR Aging report (rolling rate) and other information according to the financial department policies, appropriate accounts that meet the criteria and conditions are written off. The standard AR Aging-, AR Balance Forward reports (e.g.. 30, 60, 90 day report is reviewed for delinquent wholesale customers. Appropriate accounts are written off, balance of the account is adjusted, and journaled. If the account fits the assignment criteria then they are sent to the outside collections agency for collections.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(4) eTOM Process Type Perform Wholesale Write-off

Appears on these diagrams:

Issues

  • Business Process Framework 15.0 Modification
  • Business Process Framework 15.5 Modification
  • Business Process Framework 16.0 Addition

This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:25