3.3.3.2 Determine Customer Deposit (Cash, Non-Cash, 3rd Party) : Determine Customer Deposit (Cash, Non-Cash, 3rd Party) Detailed Process Model Description : 2.2 Select Non-Cash Deposit Type and Populate Information

2.2 Select Non-Cash Deposit Type and Populate Information
Reference: Determine Customer Deposit Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: This step is executed if the CSR creates a Non-Cash Deposit (e.g. letters of credit, surety bonds). The appropriate Non-Cash Deposit Type is selected and populated for the Account.
The CSR uses Account -Deposit page for this purpose.
Entities to Configure

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