4.1.1.3b CC&B - JDE Manage A/P Procedures : CC&B - JDE Manage A/P Procedures Detailed Process Model Description : 5.7 Analyze and Process Cancel Request

5.7 Analyze and Process Cancel Request
Reference: CC&B-JDE.Manage A/P Procedures Process Model - Page 4 for the business process diagram associated with this activity.
Actor/Role: Authorized User (JDE)
Description: Authorized User checks on the cancel request and works on it manually.
Note: Integration at this point has no automatic process to deal with cancellation of AP Adjustment in CC&B once the payment has been made in JDE.

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