4.1.1.3b CC&B - JDE Manage A/P Procedures : CC&B - JDE Manage A/P Procedures Detailed Process Model Description : 3.8 Update Payment Information in the AP Request

3.8 Update Payment Information in the AP Request
Reference: CC&B-JDE.Manage A/P Procedures Process Model - Page 2 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: The Adjustment that initiated the AP Request is updated with the payment information from JD Edwards.

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