Reference: Determine Customer Deposit Process Model - Page 1 for the business process diagram associated with this activity.Actor/Role: CSR /CC&BDescription: A Deposit SA previously created in Pending Start Status could be activated manually by the CSR or automatically. Refer to 3.3.2.2 CC&B v2.5 Start Non-Premise Based Service.
• Automated Process: A background process will activate A Deposit SA automatically on the date indicated as a Start Date.
• Manual Process: CSR can activate a Deposit SA at any time based on business needs, taking into consideration the Deposit SA Start Date. The CSR can change the Start Date if required.
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