Detailed Business Process Model Description : Manage Workstation Cashering Description : 3.7 Request Add Payment for Over/Short Account

3.7 Request Add Payment for Over/Short Account
See Manage Workstation Cashiering (Page1) for the business process diagram associated with this activity.
Actor/Role: CSR
Description: The CSR or Authorized User posts a payment to a specific Over/Short Account. A payment is recorded for an "over" amount, and a negative payment is recorded for the "under" amount.
 

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