4.2.2.6 Manage Deposit Charges : Manage Deposit Charges Detailed Process Model Description : 2.0 Request Changes for Recalculation of Deposit Bill

2.0 Request Changes for Recalculation of Deposit Bill
Reference: Manage Deposit Charges Process Model - Page 1 for the associated business process diagram.
Actor/Role: CSR
Description: After review CSR or Authorized User identifies a problem with the generated Deposit Bill segment. The CSR or Authorized User, based on established business rules, then adds or changes the data used for the Bill Segment calculation. Typical changes for a Deposit Service Agreement may include a change to dates or recurring charge information.

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