4.3 Identify Voided Payments

Reference: CC&B-EBS.Manage AP Procedures Process Model - Page 3 for the business process diagram associated with this activity.

Group: AP Data Integration

Actor/Role: BPEL

Description: The process extracts all payments canceled after the last successful integration run.

Note: No user interface is currently provided for the Error Log Table.

Process Names

•	EBSToCCBAPDataBPELProcess