4.1.1.3c CCB.v2.4-EBS.Manage AP Procedures : CCB.v2.4-EBS.Manage AP Procedures Detailed Process Model Description : 3.1 Correct AP Voucher

3.1 Correct AP Voucher
Reference: CC&B-EBS.Manage AP Procedures Process Model - Page 2 for the business process diagram associated with this activity.
Actor/Role: Authorized User (EBS)
Description: In cases of exceptions, authorized user manually corrects the entries in the Open Interface Invoices Form and reruns the Batch Voucher Processor.

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