Overview : Brief Description

Brief Description
Business Process: 4.1.1.3c Manage A/P Procedures (EBS)
Process Type: Sub Process
Parent Process: 4.1.1 Develop Financial Procedures
Sibling Processes: 3.3.3.1 Refund Deposit, 4.3.3.1 Manage Payments
This document describes the process that takes place when refunds are processed in CC&B and are required to be processed and paid to the Customer through the Oracle E-Business Suite Revenue Accounting Accounts Payable System.

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