Detailed Business Process Model Description : Manage GL Procedures (EBS) Description : 1.4 Update FT GL with the correct Account Number

1.4 Update FT GL with the correct Account Number
See Manage GL Procedures (EBS) Page 1 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: CSR or Authorized User updates the FT GL with a new Account Number, if required.

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