See Manage A/P Procedures (EBS) Page 1 for the business process diagram associated with this activity.Group: AP Request IntegrationActor/Role: BPELDescription: The extracted AP Request data are consolidated and transformed into AP Voucher Data format based on the mapping XSLT.
Note: It is important for both CC&B and JD Edwards EnterpriseOne Financial Management to have been initially configured for the integration to be successful. Please refer to AP Request and AP Data Integration Configuration for information on required configuration.
© 2011 Oracle and/or its affiliates. All Rights Reserved |