Description |
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For intragovernmental transactions, the seller must initiate funds transfer for refunds to the buyer if a refund is due. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 82690 |
APG Compliant? | |
Business Rule Category: | Action Assertion |
Business Rule Level: | Operational |
Business Rule Source Type: | Process |
Reference Material: | |
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CBM Stakeholder(s) (2) |
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FM MSSM |
Enterprise Standard(s) (0) |
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LRP (0) |
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BPM Process(es) (4) |
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Manage Disbursements Manage Supply Chain Entitlement Monitor Contract or Order Performance Perform Contract Surveillance |
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Data Element(s) (0) |
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Attribute(s) / Entity (0) |
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Gateway(s) (0) |
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