Dear experts,
Need your valuable suggestions here..!
this is with respect to Collection Specialist Work list display.
1. I have configured Collections management with Collection rule is invoice amount is more than $ 50 000
2. then i posted an Customer invoice for $ 100 000
3. then I transfered these balances to Collections BP through Data transfer procedure and session ended successfully.
But now i went to My work list and Supervisor work screen and executed. But No work list generated.
Please suggest where could be an issue..!?
in the collection guroup I maintained a collection specialist and a an assiatnant also..!
Please suggest
Regards,
Vimal
