Detailed Business Process Model Description : Refund Deposit Description : 3.0.2.0 Create To Do

3.0.2.0 Create To Do
See Refund Deposit Page 2 on page 2-3 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: If a Deposit Distribution method is not automated, the System creates a To Do to allow the CSR or Financial Analyst to refund the Deposit Amount manually.
 
 

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