Detailed Business Process Model Description : Refund Deposit Description : 1.4 Create Transfer Adjustments to involved Service Agreements, Update Deposit SA

1.4 Create Transfer Adjustments to involved Service Agreements, Update Deposit SA
See Refund Deposit Page 1 on page 2-2 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: Transfer Adjustments are created and frozen and SA balances (Deposit SA and other SA(s) are updated accordingly in CC&B.
 

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