Detailed Business Process Model Description : Manage GL Procedures (EBS) Description : 1.0 Identify FT GL details with no Account Number

1.0 Identify FT GL details with no Account Number
See Manage GL Procedures (EBS) Page 1 for the business process diagram associated with this activity.
Group: Assign GL Account Numbers to GL Details
Actor/Role: CC&B
Description: As a result of any bills, adjustments or payments made, Financial Transactions are created. Each of the Financial Transaction associated to the sibling process has its own GL details. See Brief Description for details.
The first step is to select GL details with no account numbers.

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