CM-060 — Manage Collections (IP)

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🛒 CM-060 — Manage Collections (IP)

CM Credit and Collections Management (IP)

📄 Systems Architecture Document 📋 RICEFW Tracker 🧪 Testing Report

RICEFW Objects (5.6 OTC IP - Credit and Collections)

📋 10 objects ✅ 10 complete (100%)

Object ID	Type	Description	Status	Assessment
OTCC0678	03.Conversion	Collection Master Conversion	10. Object Complete	—
OTCC0679	03.Conversion	Open Dispute Case Conversion	10. Object Complete	—
OTCC0803	03.Conversion	Open Credit Case Conversion	10. Object Complete	—
OTCC1339	03.Conversion	Payer Relationship Data Conversion	10. Object Complete	—
OTCC1340	03.Conversion	Payer Segment Data Conversion	10. Object Complete	—
OTCC1341	03.Conversion	Payer Profile Data Conversion	10. Object Complete	—
OTCE0021	04.Enhancement	Credit hold release dashboard at line-item level	10. Object Complete	—
OTCE0614_IP	04.Enhancement	Implement Standard Credit/Collection BADI	10. Object Complete	—
OTCE0737	04.Enhancement	Implement Standard BADI to activate Credit Limit Request Workflow	10. Object Complete	—
OTCW1683	06.Workflow	Additional WRICEF for Credit Limit Request Workflow	10. Object Complete	—

Defects (JIRA)

🐛 3 total 3 resolved

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