Message Flow: Accounts Receivable Principal Balance

Description

Accounts Receivable request that contains the necessary information to establish a receivable. This information will be maintained and processed throughout the life of a receivable to include verifying, reviewing and capturing vendor or customer information, performing calculations, and generating bill.

Diagrams (1)

Manage Receivables

Connected Objects (2)

Source	Destination	Diagram
Warfighter or DoD User or DoD Source	Accounts Receivable Principal Balance Received	Manage Receivables
Accounts Receivable Request Rejected	Warfighter or DoD User or DoD Source	Manage Receivables
Legend: Process Event Gateway Participant