4.3.1.1 Manage Payments : Manage Payments Detailed Process Model Description : 7.2 Highlight Payment Upload Exceptions

7.2 Highlight Payment Upload Exceptions
Reference: Manage Payments Process Model - Page 1 for the business process diagram associated with this activity.
Group:
Actor/Role: CC&B
Description: If CC&B cannot upload the Payment, it is placed on a Payment Exception table and available for review by a CSR or Authorized User. A message is included to help explain the error.
Process Names

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