CC&B - JDE Manage A/P Procedures Detailed Process Model DescriptionReference: CC&B-JDE.Manage A/P Procedures Process Model - Page 1 for the business process diagram associated with this activity.Actor/Role: Authorized UserDescription: 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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