Detailed Business Process Model Description : Refund Deposit Description : 2.2 Review all Account's SA(s)

2.2 Review all Account's SA(s)
See Refund Deposit Page 1 on page 2-2 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: A Deposit SA can be stopped manually or automatically. Finalizing the Pending Stop Process (SA Activation process) is the process that stops a Deposit SA automatically. The current step represents the first component of Finalizing Pending Stops Process when CC&B reviews and evaluates all the Accounts with Deposit Service Agreements who potentially could be stopped or require being stopped based on business needs. The process identifies all the Deposit Service Agreements in Pending Stop status. It also detects the situations when a Cash Deposit SA is still active, but all the Account's other SA(s) (with the same deposit class) have already been stopped. In this case, the Finalizing Pending Stops Process (SA Activation process) automatically initiates the Deposit stop process by changing the Deposit SA's Status to Pending Stop.
 

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