2.4.6.5 Retrieve and Reverse Liability Debt

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: Any liabilities to be reversed are accomplished with Events of this type.

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

•	Adjustment Type

•

SA Type

Available Algorithms

•	CI_WOEVTRELB (WO EVT REVLB) - This write-off event algorithm retrieves the liabilities (typically taxes) associated with the write-off process's SA's and reverses them using the adjustment type provided as a parameter.