[Process Desciiotion - The Corporate Accounts Payatie Scheduling Cietk enters invoice informaiton inlo SAP received from the reffrery and directly from vendors. if issues occur we processing te inv fo paymert tr AP Scheddirg Cio wl ite rob the CC Pucteshy Admrisiaf Asia krresouor or erie he rvoce ito SAP lobe glo Ie Becked race repo. Al recast om errs inorder recone be sede leroparcy Pat provenng ho Foes om bag proconsoc. che Incl dosaso paymert he AP Scheduleg Cal ocd he SAP dosent Jumbar entre nace and at acer, [Tie assosuos PO nun [ste on th nvoce ‘Tee Say maths an autora semeatson of quarbtes,ancuns| pers PO, recaeg dover! ec invoe nernaton conanes vine SAP Put eroded Rin aplons Fecave inciog | Purchase Odor yes), Faterineins | | Pogorme vay || pamact cha rognrel | * wonsar ‘rormonin ser #2 207 | Nee vey tama ‘ess [0] ioe} Wien raters ed gos Invi ar entta the etry fem verdes he St Aan ASS wh mathe Invacas tuoug: netics ‘male AP for grocenong Maral and goods rvs Canalo be sen sree sroassn é z ‘The AP Schedutng CST | ullae em mica {CcPurhasng serin Aosiereseiion Fecord SAP rncka| oe Non Fi ince by |r! scounont rambo ‘ad onda coda Conaetiha eC Puchasng Aci, ‘ect toreeove tiberspancy [Ree Schaduing Cot ort invsicobtormatin io SAP. he sysiom cocks for discrepancies einen ne Fok, PO JGR. Fen fate occurs cr no GR Es ord, he Scheing Ch il sentnye al the neice leks by SAP The GR isenarad bye bua i SAP. eas [atshow upon Fe ected rice eso cnt [ne CO Pustasng ami. Asst or rsoutonte be roceevod er payment [Legend sae tne Seeding Ce 0 ic out ota soso Josue re peyrens neta cui [befor canting proces her Yee . utetaly eek nie er ‘omer, = vntiocing Pronaae Deere BR vee Be eaescert Da snr TD kertennte Ss Tan TD cenec a 3 @ oem