Reference: CC&B-JDE.Manage A/P Procedures Process Model - Page 1 for the business process diagram associated with this activity.Group: AP DownloadActor/Role: CC&BDescription: The custom process creates a flat file containing check requests.Note: The base package is supplied with a skeletal background process (referred to by the process ID of APDL) that must be populated with logic to format the records in the format compatible with your accounts payable system.
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