4.1.1.3a CC&B - PS Manage A/P Procedures : Brief Description

Brief Description
Business Process: 4.1.1.3a CC&B v2.5 CC&B - PS Manage A/P Procedures
Process Type: Sub-Process
Parent Process: 4.1.1 CC&B v2.5 Develop Financial Procedures
Sibling Processes:
This document describes the process that takes place when refunds are processed in CC&B and are required to be processed and paid to the Customer through the Oracle PeopleSoft Enterprise Management Accounts Payable system.

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