See Manage Workstation Cashiering (Page1) for the business process diagram associated with this activity.Actor/Role: CSRDescription: The CSR or Authorized User begins processing Payments. Throughout the day, customers remit tenders to the cashier. Every tender put into the drawer is associated with the drawer's Tender Control created at the start of the day. Refer to 4.3.1.1 Manage Payments for payment processing details.
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