Brief Description

Business Process: 4.1.1.3c CC&B-EBS.Manage AP 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 E-Business Suite Revenue Accounting Accounts Payable System.