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.
© 2011 Oracle and/or its affiliates. All Rights Reserved |