4.1.1.3a CC&B-PS.Manage A/P Procedures : CC&B-PS.Manage A/P Procedures Detailed Process Model Description : 4.2 Identify Voided Payments
4.2 Identify Voided Payments
Reference: CC&B-PS.Manage A/P Procedures Process Model - Page 3 for the business process diagram associated with this activity.
Group: Payment Cancellation Integration
Actor/Role: BPEL
Description: The process extracts all payments canceled after the last successful integration run.
Process Names
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PSToCCBAPDataBPELProcess
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