4.1.1.2c CC&B-EBS Manage GL Procedures : CC&B-EBS Manage GL Procedures Detailed Process Model Description : 1.3 Review Account Numbers Assigned to GL

1.3 Review Account Numbers Assigned to GL
Reference: CC&B-EBS Manage GL Procedures Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: Although GL Account Numbers are automatically assigned, the CSR or Authorized User reviews the FT GL details and identifies the need to override the assigned account number, in cases of exceptions or for control purposes.

© 2011 Oracle and/or its affiliates. All Rights Reserved