Detailed Business Process Model Description : Manage Workstation Cashering Description : 5.1 Identify Payments in Error, Unfrozen, or Unbalanced

5.1 Identify Payments in Error, Unfrozen, or Unbalanced
See Manage Workstation Cashiering (Page1) for the business process diagram associated with this activity.
Group: To Do Payment Error and Unbalanced Payment Processes
Actor/Role: CC&B
Description: 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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