You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 23 Next »

Table of contents

Objective of this Procedure

The purpose of this document is to list all Accounts Receivables disputes scenarios and explain which steps should be followed in each case.

Scope

This operating procedure (OP) applies all receivables for which the FSCM  Dispute Management is available.

Definitions 

  • SBS: In the current document, “Solvay Business Services” will be replaced by its abbreviation “SBS”.
  • OTC AR: Order to cash Accounts Receivable
  • OTC CCL: Order to cash Cash Collections
  • OP: Operating procedure
  • 0231: PI system for Worldwide Accounts Receivable and Payable

Scope

ERP

References

Attachments

AR Dispute Scenarios.xls

AR disputes scenarios

** Full lists please refer as per attachment**

Attached the excel file with the description of all OTC AR disputes scenarios and the steps to be followed in each of them.

 

 

 

 

 

 

 

#trackbackRdf ($trackbackUtils.getContentIdentifier($page) $page.title $trackbackUtils.getPingUrl($page))
  • No labels