Reference: CC&B-EBS.Manage AP Procedures Process Model - Page 1 for the business process diagram associated with this activity.Group: AP DownloadActor/Role: CC&BDescription: The custom process selects all AP Request data ready for download to the interfacing system.APDL - Accounts payable download
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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