4.1.1.3a CC&B - PS Manage A/P Procedures : CC&B - PS Manage A/P Procedures Detailed Process Model Description : 3.9 Identify Payment to Void

3.9 Identify Payment to Void
Reference: CC&B - PS Manage A/P Procedures Process Model - Page 3 for the business process diagram associated with this activity.
Actor/Role: Authorized User (PS)
Description: Authorized User selects payment intended to be cancelled.

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