1.8 Get Vendor

Reference: CC&B-EBS.Manage AP Procedures Process Model - Page 1 for the business process diagram associated with this activity.

Group: Supplier Import Package

Actor/Role: BPEL

Description: The process checks if, given the customer information from CC&B, the vendor exists in EBS.

Process Names

•	CCB_EBS_SUPPLIERS_IMPORT_PKG