Brief Description Business Process: 4.1.1.3b CC&B v2.5 CC&B - JDE Manage A/P Procedures Process Type: Sub-Process Parent Process: 4.1.1 CC&B v2.5 Develop Financial Procedures Sibling Processes: • 3.3.3.1 CC&B v2.5 Refund Deposit • 4.3.3.1 CC&B v2.5 Manage Payments This document describes the process that takes place when refunds are processed in CC&B and are required to be processed and paid to the Customer through the Oracle JD Edwards EnterpriseOne Financial Management Accounts Payable System.