2.4.6.3 Gather General Ledge Financial Details

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: CC&B accumulates the distribution codes from GL details associated with recent financial transactions linked to the service agreement being written-off. When CC&B has accumulated enough distribution codes and the amount associated with the distribution code equals or exceeds the amount to write off), the debt will be transferred to a new or existing write-off service agreements. The number and type of service agreements the bad debt is transferred is defined on the distribution codes.

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