See Refund Deposit Page 1 on page 2-2 for the business process diagram associated with this activity.Actor/Role: CC&BDescription: This process can be initiated manually and automatically:Manually: Deposit SA Status changes to Stopped after CSR requests to stop Pending Stop Deposit SA online.Automatically: Finalizing Pending Stops Process (SA Activation process) changes Deposit SA Status from Pending Stop to Stopped
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