Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 3.3 Identify Payments Made

3.3 Identify Payments Made
See Manage A/P Procedures (EBS) Page2 for the business process diagram associated with this activity.
Group: AP Data Integration
Actor/Role: BPEL
Description: The process extracts all payments created during the pay cycle process.
 

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