Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 1.8 Get Vendor

1.8 Get Vendor
See Manage A/P Procedures (EBS) Page 1 for the business process diagram associated with this activity.
Group: Supplier Import Package
Actor/Role: BPEL
Description: The process checks if, given the customer information from CC&B, the vendor exists in EBS.
 

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