Reference: CC&B-EBS Manage GL Procedures Process Model - Page 1 for the business process diagram associated with this activity.Group: Create General Ledger Download Flat FileActor/Role: CC&BDescription: Extra validation is performed to ensure that the Debit and Credit amounts match.Note: It is very rare that this process results in an error. If error occurs, the CSR or Authorized User evaluates and resolves the error.
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