1.1.1.1 Highlight Exceptions

Reference: Refund Deposit Process Model - Page 2 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: CC&B creates an exception processing record for each deposit service agreement with missing or incomplete refund information.

Entities to Configure

•	Deposit Class

•

SA Type

•	Installation Options

Process Name

•	DEPRFND - Deposit Refund

•	SAACT - Activate pending start/stop SA

•	WPM - Write Off Monitor