Brief Description

Business Process: CC&B-JDE.Manage A/P Procedures

Process Type: Sub-Process

Parent Process: 4.1.1 CC&B Develop Financial Procedures

Sibling Processes:

•	3.3.3.1 CC&B Refund Deposit

•	4.3.3.1 CC&B Manage Payments

This document describes the process that takes place when refunds are processed in CC&B and are required to be processed and paid to the Customer through the Oracle JD Edwards EnterpriseOne Financial Management Accounts Payable System.