Description |
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Based on information from the applicable pro forma entries collection information, payment history and remittances are distributed to applicable maintain accounts receivable balances for update. |
CBM Stakeholders (1) |
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FM |
Diagrams (2) |
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IGT-IPP Systems View - Part 1 Manage Collections |
Children Diagrams (0) |
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Business Capabilities (0) |
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OV-6a Business Rules (2) |
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FIAR Guide Wave 4 FRO 43 FIAR Guide Wave 4 FRO 44 |
Measures (0) |
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Conditions (0) |
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Desired Effects (0) |
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DFMIR/FFMIA (0) |
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Projects (0) |
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LRPs (1) |
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LRP Unique ID | Primary Reference | Reference Text | ProcessStepFM_OL-1 | ProcessStep | LRP are only mapped above the level of this process |
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OV-5 Operational Activities (1) |
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Manage Collections |
Input/Output Sets (0) |
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Transaction Types (0) |
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