Detailed Business Process Model Description : Refund Deposit Description : 3.0.1.1 Update Bill Status to Complete

3.0.1.1 Update Bill Status to Complete
See Refund Deposit Page 2 on page 2-3 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: System completes the Bill after all the transfer adjustments used to manipulate the Debit Amount have been successfully applied on required Service Agreements and have been frozen.

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