Detailed Business Process Model Description : Manage GL Procedures (EBS) Description : 2.7 Evaluate and Correct Error

2.7 Evaluate and Correct Error
See Manage GL Procedures (EBS) Page 1 for the business process diagram associated with this activity.
Actor/Role: CSR or Authorized User (CC&B)
Description: The recipient of the email looks through the information sent in the email detailing the records with error. Error correction is done manually.

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