2.1 Request to Create AP Vouchers

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

Group: AP Request Integration

Actor/Role: BPEL

Description: If no exceptions occur during data translation, BPEL loads the formatted AP Voucher data into the E-Business Suite Invoice Interface Tables.

Process Names

•	CCBToEBSAPBPELProcess