3.3.3.1 Refund Deposits : Refund Deposits Detailed Process Model Description : 1.7 Identify A/P Request to Download
1.7 Identify A/P Request to Download
Reference: Refund Deposit Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: Identify A/P Request to download. This requires customized process. Refer to 4.1.1.3 Manage A/P procedures.
© 2011 Oracle and/or its affiliates. All Rights Reserved