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Reverse Fee Adjustments Pre-Conditions

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Determines if and how fee adjustments are reversed in Reverse Fee Adjustments.

Actions

Action

Description

AUTOThe system will automatically generate the Reverse Refunded Fees Accounting entries.  While the activity is executed, the Execute Reverse Fees Service Call assignment is displayed in the Fee Maintenance step.  If the activity fails, the Reverse Fees Service Failed assignment is generated.
MANUALA Reverse Fees assignment is generated for a user to perform the necessary maintenance.
SKIPThe flow is skipped.

Base Configuration

Condition

Action

OtherwiseSKIP
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