4.3.1.1 Manage Payments : Manage Payments Detailed Process Model Description : 4.2 Create Adjustment

4.2 Create Adjustment
Reference: Manage Payments Process Model - Page 3 for the business process diagram associated with this activity.
Group: NSF Cancel
Actor/Role: CC&B
Description: If configured, an adjustment is created for non-sufficient funds processing.
Entities to Configure
Available Algorithms

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