3.3.3.2 Determine Customer Deposit (Cash, Non-Cash, 3rd Party) : Determine Customer Deposit (Cash, Non-Cash, 3rd Party) Detailed Process Model Description : 2.1 Activate Deposit SA

2.1 Activate Deposit SA
Reference: Determine Customer Deposit Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: CSR /CC&B
Description: 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.
Process Names
Available Algorithms

© 2011 Oracle and/or its affiliates. All Rights Reserved