Business Process: 4.1.1.2c Manage GL Procedures (EBS)
Sibling Processes: 4.2.2.2 Manage Meter Charges, 4.2.2.3 Manage Item Charges, 4.2.2.4 Manage External and Miscellaneous Charges, 4.2.2.5 Manage Loan Charges, 4.2.2.6 Manage Deposit Charges, 4.3.1.1 Manage Payments
This document describes the process that takes place after various Financial Transactions are generated as a result of Billing, Payments or any other financial activity in CC&B and are required to be posted in the company’s General Ledger, being maintained through Oracle E-Business Suite Revenue Accounting.