Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 3.6 Update Payment Information in the AP Request

3.6 Update Payment Information in the AP Request
See Manage A/P Procedures (EBS) Page2 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: The Adjustment that initiated the AP Request is updated with the payment information from EBS.
 

© 2011 Oracle and/or its affiliates. All Rights Reserved