4.1.1.3b CC&B - JDE Manage A/P Procedures : CC&B - JDE Manage A/P Procedures Detailed Process Model Description : 1.1 Generate Refund Adjustment

1.1 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: CC&B
Description: An adjustment is created in CC&B to refund money to the customer via an AP check request.
Entities to Configure
Note: Adjustment type for the created adjustment must reference an AP Request Type.
Business Objects
Available Algorithms

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