Detailed Business Process Model Description : Manage GL Procedures (EBS) Description : 1.2 Update FT GL with Account Number

1.2 Update FT GL with 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: This step is executed manually or automatically. The GL details are updated with the appropriate account number.

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