4.1.1.3b CC&B - JDE Manage A/P Procedures : CC&B - JDE Manage A/P Procedures Detailed Process Model Description

CC&B - JDE Manage A/P Procedures Detailed Process Model Description
This section provides a detailed description of the “CC&B - JDE Manage A/P Procedures” business process, including:
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1.0 Populate Data to Generate Refund Adjustment
Reference: CC&B-JDE.Manage A/P Procedures Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: Authorized User
Description: Authorized User initiates Refund Adjustment creation upon request from the Customer, Deposit being refunded, or a Cash refund being processed in CC&B.

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