4.1.1.3c CCB.v2.4-EBS.Manage AP Procedures : CCB.v2.4-EBS.Manage AP Procedures Detailed Process Model Description : 3.0 Convert AP Invoice
3.0 Convert AP Invoice
Reference: CC&B-EBS.Manage AP Procedures Process Model - Page 2 for the business process diagram associated with this activity.
Group: Batch Voucher Processor
Actor/Role: EBS
Description: The process converts the data into AP Invoices within the application.
Process Names
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APXIIMPT
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