Certified Invoice
Message Flow
Main Properties
Description
This is the information from a supplier that has been confirmed to comply with the terms and conditions of the contract that will allow a payment to be made.
Diagrams (2)
Finalize Acceptance
Manage Sales and Procurement
Connected Objects (4)
Source
Destination
Diagram
Approved Payment Request
Manage Supply Chain Entitlement
Finalize Acceptance
Approved Payment Request
Evaluate Liability Information
Finalize Acceptance
Approved Payment Request
Manage Supply Chain Entitlement
Manage Sales and Procurement
Approved Payment Request
Evaluate Liability Information
Manage Sales and Procurement
Legend:
Process
Event
Gateway
Participant