4.1.1.3b CC&B - JDE Manage A/P Procedures : CC&B - JDE Manage A/P Procedures Detailed Process Model Description : 4.5 Identify Voided Payments

4.5 Identify Voided Payments
Reference: CC&B-JDE.Manage A/P Procedures Process Model - Page 3 for the business process diagram associated with this activity.
Group: AP Data Integration
Actor/Role: BPEL
Description: The process extracts all payments canceled after the last successful integration run.
Process Names

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