3.3.3.2 Determine Customer Deposit (Cash, Non-Cash, 3rd Party) : Determine Customer Deposit (Cash, Non-Cash, 3rd Party) Detailed Process Model Description : 2.6 Create Customer Contact

2.6 Create Customer Contact
Reference: Determine Customer Deposit Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: CC&B is configured to automatically generate a letter to the contact person when a Deposit SA is activated.
Entities to Configure

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