Detailed Business Process Model Description : Manage A/P Procedures (EBS) Description : 2.7 Evaluate and Correct Error

2.7 Evaluate and Correct Error
See Manage A/P Procedures (EBS) Page 1 for the business process diagram associated with this activity.
Actor/Role: Authorized User (CC&B)
Description: The recipient of the email looks through the information sent in the email detailing the records with error. Error correction is done manually. After error is corrected, AP Request Integration Process is invoked.

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