Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 2.9 Validate AP Invoice

2.9 Validate AP Invoice
See Manage A/P Procedures (EBS) Page2 for the business process diagram associated with this activity.
Group: Payables Open Interface Import
Actor/Role: EBS
Description: The process validates the AP Invoices entered into the system.
 

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