4.1.1.3a CC&B-PS.Manage A/P Procedures : CC&B-PS.Manage A/P Procedures Detailed Process Model Description : 3.4 Request to Update Payment Information
3.4 Request to Update Payment Information
Reference: CC&B-PS.Manage A/P Procedures Process Model - Page 2 for the business process diagram associated with this activity.
Group: AP Data Integration
Actor/Role: BPEL
Description: The process sends the payment information to be updated in CC&B.
Process Names
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PSToCCBAPDataBPELProcess
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