CM-060 — Manage Collections (IF)

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📋 CM-060 — Manage Collections (IF)

CM Credit and Collections Management (IF)

📄 Systems Architecture Document 📋 RICEFW Tracker 🧪 Testing Report

RICEFW Objects (4.6 OTC IF - Credit and Collections)

📋 9 objects ✅ 9 complete (100%)

Object ID	Type	Description	Status	Assessment
OTCE0234	04.Enhancement	Implement mapping between customer’s risk class and credit check steps	10. Object Complete	—
OTCE0235	04.Enhancement	Credit and Collections - Credit Check Step Configuration	10. Object Complete	—
OTCE0614_IF	04.Enhancement	Implement Standard Credit/Collection BADI	10. Object Complete	—
OTCE1625	04.Enhancement	Credit hold release dashboard at line-item level	10. Object Complete	—
OTCE1658	04.Enhancement	Dispute Write-off Enhancement	10. Object Complete	—
OTCE1662	04.Enhancement	BADI Enhancement for Dispute Write off (workflow Trigger)	10. Object Complete	—
OTCF0290	05.Form	Dunning output form customization	10. Object Complete	—
OTCF0431	05.Form	Generate Custom Late Payment Interest Charge Output Form	10. Object Complete	—
OTCW0638	06.Workflow	Dispute Write-off Workflow	10. Object Complete	—

Defects (JIRA)

🐛 39 total 🔴 1 critical 39 resolved

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