4.1.1.3a CC&B - PS Manage A/P Procedures : CC&B - PS Manage A/P Procedures Detailed Process Model Description : 3.5 Update Payment Information in the AP Request

3.5 Update Payment Information in the AP Request
Reference: CC&B - PS Manage A/P Procedures Process Model - Page 2 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: The Adjustment that initiated the AP Request is updated with the payment information from PeopleSoft.
Process Names

© 2011 Oracle and/or its affiliates. All Rights Reserved