Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 2.4 Update AP Request

2.4 Update AP Request
See Manage A/P Procedures (EBS) Page 1 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: The process updates the Payment Selection Status in the CC&B AP Adjustment Request Table for the provided AP Request ID.
 

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