Detailed Business Process Model Description : Refund Deposit Description : 3.0.1.3 Update Deposit SA to Status Closed

3.0.1.3 Update Deposit SA to Status Closed
See Refund Deposit Page 2 on page 2-3 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: This process transitions the Deposit SA status to Closed. At this point the SA balance is zero.

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