4.1.1.3a CC&B - PS Manage A/P Procedures : CC&B - PS Manage A/P Procedures Detailed Process Model Description : 2.8 Correct AP Voucher

2.8 Correct AP Voucher
Reference: CC&B - PS Manage A/P Procedures Process Model - Page 2 for the business process diagram associated with this activity.
Actor/Role: Authorized User (PS)
Description: In cases of exceptions, authorized user manually corrects the error using the Quick Invoice page.

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