2.4.6.1 Activate Event Write Off Using Distribution Codes on Effective Date

Reference: Write Off Uncollectible Receivables Process Model - Page 2 for the business process diagram associated with this activity.

Group: Write Off Process Monitor and Write Off Event Trigger

Actor/Role: CC&B

Description: This event allows the configured Distribution Codes accumulated from associated Financial Transactions to be used for determining the specific Write Off Service Agreements created during the Write Off Process.

Process Names

•	WET - Write Off Event Activator - The write-off event trigger activates all write-off events whose trigger date is on or before the supplied business date.

Entities to Configure

•	Distribution Code

•

SA Type

•	Customer Class

•	Adjustment Type

•	Write Off Event Template

Available Algorithms

•	C1-CCWO-DST (CCWO-DST) - This customer class write off method will create write off service agreements for each unique SA Type identified from the distribution codes of the financial transactions' GL details being written off.