Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 1.0 Populate Data to Generate Refund Adjustment

1.0 Populate Data to Generate Refund Adjustment
See Manage A/P Procedures (EBS) Page 1 for the business process diagram associated with this activity.
Actor/Role: Authorized User
Description: Authorized User initiates Refund Adjustment creation upon request from the Customer, Deposit being refunded, or a Cash refund being processed in CC&B.

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