Detailed Business Process Model Description : Refund Deposit Description : 1.5 Create Refund Adjustments for Debit Amount

1.5 Create Refund Adjustments for Debit Amount
See Refund Deposit Page 1 on page 2-2 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: A CSR also can refund the Deposit Amount by issuing a check to the Customer. In order to issue a check, a CSR or Financial Analyst creates an A/P Adjustment. Please note: another adjustment to return Deposit SA current amount to zero is needed as well. It's important to use an adjustment type that only affects current amount.

© 2011 Oracle and/or its affiliates. All Rights Reserved