4.1.1.3b CC&B - JDE Manage A/P Procedures : CC&B - JDE Manage A/P Procedures Detailed Process Model Description : 2.8 Add AP Voucher

2.8 Add AP Voucher
Reference: CC&B-JDE.Manage A/P Procedures Process Model - Page 2 for the business process diagram associated with this activity.
Actor/Role: JDE
Description: Transformed AP Request Data is added into the two Financial Management tables - Journal Entry Transactions Batch Table (F0911Z1) and Voucher Transactions Batch Upload Table (F0411Z1).

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