1.9 Create and Process Vendor and Vendor Site

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: If vendor and vendor site do not exist, they are added in the system using the customer details from CC&B.

Process Names

•	CCB_EBS_SUPPLIERS_IMPORT_PKG