Brief Description Business Process: 4.1.1.2c CC&B v2.5 CC&B-EBS Manage GL Procedures Process Type: Sub-Process Parent Process: 4.1.1 CC&B v2.5 Develop Financial Procedures Sibling Processes: • 4.2.2.2 CC&B v2.5 Manage Meter Charges • 4.2.2.3 CC&B v2.5 Manage Item Charges • 4.2.2.4 CC&B v2.5 Manage External and Miscellaneous Charges • 4.2.2.5 CC&B v2.5 Manage Loan Charges • 4.2.2.6 CC&B v2.5 Manage Deposit Charges • 4.3.1.1 CC&B v2.5 Manage Payments This document describes the process that takes place after various Financial Transactions are generated as a result of Billing, Payments or any other financial activity in CC&B and are required to be posted in the company's General Ledger, being maintained through Oracle E-Business Suite Revenue Accounting.