Detailed Business Process Model Description : Refund Deposit Description : 2.3 Update Deposit SA Status to Stop

2.3 Update Deposit SA Status to Stop
See Refund Deposit Page 1 on page 2-2 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: 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
Refer to 3.3.2.4 Stop Non-Premise Based Service for more details.
 

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