Detailed Business Process Model Description : Manage GL Procedures (EBS) Description : 3.0 Correct the Account Ledger Entry

3.0 Correct the Account Ledger Entry
See Manage GL Procedures (EBS) Page 2 for the business process diagram associated with this activity.
Actor/Role: CSR or Authorized User
Description: CSR or Authorized user manually corrects the entries not successfully loaded in the Revenue GL table and reruns the Journal Import Processor.

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