Detailed Business Process Model Description : Manage Workstation Cashering Description : 1.9 Override Tender Control Details

1.9 Override Tender Control Details
See Manage Workstation Cashiering (Page1) for the business process diagram associated with this activity.
Actor/Role: CSR
Description: Based on established business rules, the CSR or Authorized User may override information for the Tender Control including Tender Source, Starting balance, and associated Deposit Control. If multiple users will accept payments the cash drawer is marked for All Users.
 

© 2011 Oracle and/or its affiliates. All Rights Reserved