Approved Adjustment
Message Flow
Main Properties
Description
Notification from supply chain entitlement process approving adjustments to accounts payables transactions.
Diagrams (2)
IGT-IPP Systems View - Part 1
Manage Procurement Entitlement
Connected Objects (2)
Source
Destination
Diagram
Update Accounts Payable Balance
Financial Management
Manage Procurement Entitlement
Approved Adjustment Sent
Approved Adjustment Received
IGT-IPP Systems View - Part 1
Legend:
Process
Event
Gateway
Participant