Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 5.5 Analyze and Process Cancel Request

5.5 Analyze and Process Cancel Request
See Manage A/P Procedures (EBS) Page3 for the business process diagram associated with this activity.
Actor/Role: Authorized User (EBS)
Description: Authorized User checks on the cancel request and works on it manually.
Note: Integration at this point has no automatic process to deal with cancellation of AP Adjustment in CC&B once the payment has been made in EBS.

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