See Manage Workstation Cashiering (Page1) for the business process diagram associated with this activity.Group: To Do Payment Error and Unbalanced Payment ProcessesActor/Role: CC&BDescription: CC&B identifies Payments in error, unfrozen or unbalanced status. These background processes can create To Do entries for every payment that's in error, unfrozen, or unbalanced.
TD-PYERR- identifies payments in error or unfrozen and creates To Do entries. TD-UNBAL - identifies payments in unbalanced status.
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