4.1.1.3b CC&B - JDE Manage A/P Procedures : CC&B - JDE Manage A/P Procedures Detailed Process Model Description : 3.5 Identify Payments Made

3.5 Identify Payments Made
Reference: CC&B-JDE.Manage A/P Procedures Process Model - Page 2 for the business process diagram associated with this activity.
Group: AP Data Integration
Actor/Role: BPEL
Description: The process extracts all payments created during the pay cycle process.
Process Names

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