Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 3.0 Convert AP Invoice

3.0 Convert AP Invoice
See Manage A/P Procedures (EBS) Page2 for the business process diagram associated with this activity.
Group: Batch Voucher Processor
Actor/Role: EBS
Description: The process converts the data into AP Invoices within the application.
 

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