See Manage A/P Procedures (EBS) Page 1 for the business process diagram associated with this activity.Actor/Role: CC&BDescription: An adjustment is created in CC&B to refund money to the customer via an AP check request.
C1-Adjustment - Adjustment - Read Main DetailsC1-AdjustmentType - Adjustment Type - Main Details CI_ADJ-RT-TX - Adjustment generation - apply rateCI_VALXFRADJ - Validate Transfer AdjustmentREFUNDINT - Calc interest (avg daily bal) and hold on depositCI_ADI-STD - Common Adjustment Information
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