4.1.1.3a CC&B-PS.Manage A/P Procedures : CC&B-PS.Manage A/P Procedures Detailed Process Model Description : 2.7 Create Single Payment Invoice
2.7 Create Single Payment Invoice
Reference: CC&B-PS.Manage A/P Procedures Process Model - Page 2 for the business process diagram associated with this activity.
Group: AP Voucher Build
Actor/Role: PS
Description: The process creates single payment vouchers in the system.
Process Names
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AP_VCHRBLD
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