Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 3.5 Request to Update Payment Information

3.5 Request to Update Payment Information
See Manage A/P Procedures (EBS) Page2 for the business process diagram associated with this activity.
Group: AP Data Integration
Actor/Role: BPEL
Description: The process sends the payment information to be updated in CC&B.
 

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