4.1.1.2c CC&B-EBS Manage GL Procedures : CC&B-EBS Manage GL Procedures Detailed Process Model Description

CC&B-EBS Manage GL Procedures Detailed Process Model Description
This section provides a detailed description of the “CC&B-EBS Manage GL Procedures” business process, including:
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1.0 Identify FT GL Details with No Account Number
Reference: CC&B-EBS Manage GL Procedures Process Model - Page 1 for the business process diagram associated with this activity.
Group: Assign GL Account Numbers to GL Details
Actor/Role: CC&B
Description: As a result of any bills, adjustments or payments made, Financial Transactions are created. Each of the Financial Transaction associated to the sibling process has its own GL details. Refer to the Brief Description for details.
The first step is to select GL details with no account numbers.
Process Names

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