Below is the narrative for the "Receive payment" portion (i.e., bubble 3.0) of the B/AR/CR process.
Narrative Description
The payment and remittance advice data triggers the receive payment process. Upon receipt of the payment and RA from the bank, process 3.1 first validates the remittance by comparing the payment to the RA. Mismatches are rejected for later processing. If the payment and RA agree, the validated remittance is sent to process 3.2, which uses the RA to update the accounts receivable master data to reflect the customer's payment and records the collection in the cash receipts events data, and notifies the general ledger process of the amount of the cash deposited. This is an immediate update of the GL for a single cash receipt.
Required:
From the DFD in TB Figure 11.7 and the narrative description above, explode bubble 3.0 into a lower-level diagram showing the details of that process.

Question

Quizplus · Accepted Answer

The Answer of Below is the narrative for the "Receive payment" portion (i.e., bubble 3.0) of the B/AR/CR process.
Narrative Description
The payment and remittance advice data triggers the receive payment process. Upon receipt of the payment and RA from the bank, process 3.1 first validates the remittance by comparing the payment to the RA. Mismatches are rejected for later processing. If the payment and RA agree, the validated remittance is sent to process 3.2, which uses the RA to update the accounts receivable master data to reflect the customer's payment and records the collection in the cash receipts events data, and notifies the general ledger process of the amount of the cash deposited. This is an immediate update of the GL for a single cash receipt.
Required:
From the DFD in TB Figure 11.7 and the narrative description above, explode bubble 3.0 into a lower-level diagram showing the details of that process.

Below Is the Narrative for the "Receive Payment" Portion (I