Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 2.0 Transform and Format AP Data

2.0 Transform and Format AP Data
See Manage A/P Procedures (EBS) Page 1 for the business process diagram associated with this activity.
Group: AP Request Integration
Actor/Role: BPEL
Description: The extracted AP Request data are consolidated and transformed into AP Voucher Data format based on the mapping XSLT.
 
Note: It is important for both CC&B and JD Edwards EnterpriseOne Financial Management to have been initially configured for the integration to be successful. Please refer to AP Request and AP Data Integration Configuration for information on required configuration.

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