Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 2.1 Request to Create AP Vouchers

2.1 Request to Create AP Vouchers
See Manage A/P Procedures (EBS) Page 1 for the business process diagram associated with this activity.
Group: AP Request Integration
Actor/Role: BPEL
Description: If no exceptions occur during data translation, BPEL loads the formatted AP Voucher data into the E-Business Suite Invoice Interface Tables.
 

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