1.1.1.2 Create To Do Entry

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

Actor/Role: CC&B

Description: If configured, this background process creates To Do Entries for exception processing. The exception is also available for viewing and resolution on a separate page in CC&B.

Entities to Configure

•	Deposit Class

•

SA Type

•	Installation Options

Process Name

•	DEPRFND - Deposit Refund

•	SAACT - Activate pending start/stop SA

•	WPM - Write Off Monitor