4.1.1.3a CC&B - PS Manage A/P Procedures : CC&B - PS Manage A/P Procedures Detailed Process Model Description : 1.7 Transform and Format AP

1.7 Transform and Format AP
Reference: CC&B - PS Manage A/P Procedures Process Model - Page 1 for the business process diagram associated with this activity.
Group: Get CC&B AP Data
Actor/Role: BPEL
Description: The extracted AP Request data are consolidated and transformed into AP Voucher Data format based on the mapping XSLT.
Process Names
Note: It is important for both CC&B and PeopleSoft Enterprise Financial Management to have been initially configured for the integration to be successful. Please refer to AP Request and AP Data Integration Configuration for required configuration.

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