2.4.6.2 Create WO SAs

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

Group:

•

Write Off

•	Write Off Process Monitor and Write Off Event Trigger

Actor/Role: CC&B

Description: CC&B will use the defined method of the Event to determine required Write Off SA Types. Write Off using Distribution Codes or Write Off using SA Type is available.

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

•	Write Off Event Template

•

SA Type

•	Adjustment Type