Detailed Business Process Model Description : Refund Deposit Description : 2.5 Create Sync-up Adjustment

2.5 Create Sync-up Adjustment
See Refund Deposit Page 1 on page 2-2 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: Stop processing also includes synchronization of Deposit SA's Current Balance with its Payoff balance. Sync Adjustments are created automatically.
 

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