5.5 Analyze and Process Cancel Request

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

Actor/Role: Authorized User (EBS)

Description: Authorized User checks on the cancel request and works on it manually.

Note: Integration at this point has no automatic process to deal with cancellation of AP Adjustment in CC&B once the payment has been made in EBS.