Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 1.7 Request to Validate Customer (Vendor) Existence

1.7 Request to Validate Customer (Vendor) Existence
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: If no exceptions occur during data translation, BPEL invokes EBS Supplier Import Package to check if Customer in CC&B exists as a Vendor in EBS.
 

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