4.1.1.1 Manage Adjustment and Adjustment Approval : Manage Adjustment and Adjustment Approval Detailed Process Model Description : 1.8 Delete Financial Transaction
1.8 Delete Financial Transaction
Reference: Manage Adjustment and Adjustment Approval Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: CC&B removes the unfrozen Financial Transactions relating to the deleted or updated adjustment.
© 2011 Oracle and/or its affiliates. All Rights Reserved