Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 1.2 Request to Freeze Refund Adjustment

1.2 Request to Freeze 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 uses the Adjustment Page in CC&B to freeze the refund adjustment created in CC&B.

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