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 DataActor/Role: BPELDescription: The extracted AP Request data are consolidated and transformed into AP Voucher Data format based on the mapping XSLT.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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