Reference: Manage Payments Process Model - Page 4 for the business process diagram associated with this activity.Group: Payment Upload ProcessActor/Role: CC&BDescription: When all uploaded records are created, the Deposit, Tender, Payment and Payment Detail Records are transitioned to Complete Status. The Deposit Control, Tender Control, Payment, and Payment Detail are created. The Deposit and Tender Control are Balanced.
© 2011 Oracle and/or its affiliates. All Rights Reserved |