4.1.1.3c CCB.v2.4-EBS.Manage AP Procedures : CCB.v2.4-EBS.Manage AP Procedures Detailed Process Model Description : 3.2 Create Invoice Payments
3.2 Create Invoice Payments
Reference: CC&B-EBS.Manage AP Procedures Process Model - Page 2 for the business process diagram associated with this activity.
Group: Automatic Payment Processing
Actor/Role: EBS
Description: The process creates payments for the customer.
Process Names
•
AP Payment Processing
Note: Additional information regarding the Automatic Payment Processing will be provided later on.
© 2011 Oracle and/or its affiliates. All Rights Reserved