3.3.3.1 Refund Deposits : Refund Deposits Detailed Process Model Description : 3.1.2.5 Create Refund Adjustment for Debit Amount
3.1.2.5 Create Refund Adjustment for Debit Amount
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 appropriate adjustments requested by the CSR.
Entities to Configure
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Adjustment Type
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Deposit Algorithms to Configure
Business Objects
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CI_DepositSAAmount - Maintain Deposit SA Amount
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