4.3.1.1 Manage Payments : Manage Payments - Cash Check Detailed Process Model Description : 1.7 Store Separate Tender for Cashed Check

1.7 Store Separate Tender for Cashed Check
Reference: Manage Payments Process Model - Page 7 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: CC&B stores the amount of the returned cash as a negative payment. The Payment now reflects a Tender for the check and a Tender for the returned cash.

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