3.5 Update Payment Information in the AP Request

4.1.1.3a CC&B-PS.Manage A/P Procedures : CC&B-PS.Manage A/P Procedures Detailed Process Model Description : 3.5 Update Payment Information in the AP Request

3.5 Update Payment Information in the AP Request

Reference: CC&B-PS.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 PeopleSoft.

Process Names

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PSToCCBAPDataBPELProcess