Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 1.1 Generate Refund Adjustment

1.1 Generate Refund Adjustment
See Manage A/P Procedures (EBS) Page 1 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: An adjustment is created in CC&B to refund money to the customer via an AP check request.
Note: Adjustment type for the created adjustment must reference an AP Request Type.
 
C1-Adjustment - Adjustment - Read Main Details
C1-AdjustmentType - Adjustment Type - Main Details
CI_ADJ-RT-TX - Adjustment generation - apply rate
CI_VALXFRADJ - Validate Transfer Adjustment
REFUNDINT - Calc interest (avg daily bal) and hold on deposit
CI_ADI-STD - Common Adjustment Information

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