Detailed Business Process Model Description : Manage Workstation Cashering Description : 1.4 Populate and Review New Deposit Control Details

1.4 Populate and Review New Deposit Control Details
See Manage Workstation Cashiering (Page1) for the business process diagram associated with this activity.
Actor/Role: Supervisor/CSR
Description: The Deposit Control can be associated with one or many Tender Controls. The Deposit Control is used to maintain the administrative functions for approval and deposits to the banks. A Supervisor, CSR or Authorized User is required to create a Deposit Control before any Tender Controls can be created. When initially displayed, the Deposit Control has information defaulted based on configuration.
 

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