See Refund Deposit Page 1 on page 2-2 for the business process diagram associated with this activity.Actor/Role: CSRDescription: As described above, the Deposit SA status could be changed to Stop manually or automatically. This step is a manual process. At this time the CSR decides to immediately stop the Deposit SA using SA page and doesn't want to wait for the Finalizing Pending Stops Batch process that will stop the Pending Stop Deposit SA automatically.
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