4.1.1.3c CCB.v2.4-EBS.Manage AP Procedures : CCB.v2.4-EBS.Manage AP Procedures Detailed Process Model Description : 2.9 Validate AP Invoice
2.9 Validate AP Invoice
Reference: CC&B-EBS.Manage AP Procedures Process Model - Page 2 for the business process diagram associated with this activity.
Group: Payables Open Interface Import
Actor/Role: EBS
Description: The process validates the AP Invoices entered into the system.
Process Names
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APXIIMPT
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