Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 1.5.1 Identify AP Request to Download

1.5.1 Identify AP Request to Download
See Manage A/P Procedures (EBS) Page 1 for the business process diagram associated with this activity.
Group: AP Download
Actor/Role: CC&B
Description: The custom process selects all AP Request data ready for download to the interfacing system.
 
 
Note: The base package is supplied with a skeletal background process (referred to by the process ID of APDL) that must be populated with logic to format the records in the format compatible with your accounts payable system.

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