Approved Payment Request 

Type - System Data Exchange
Description: Data 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. 
Manual Description:

System Data Exchange - Information Exchanges

Count:1

Information Exchanges Available for BEA Compliance
Approved Payment Request T

System Data Exchange - System Interfaces

Count:2

System Interfaces
WAWF - FoS Core Accounting System
WAWF - FoS Payment Management