Disapproved Payment Requests 

Type - System Data Exchange
Description: Payment request where payment is based on approval of a government official and the request has been disapproved. A governmental official may approve, may approve for a lesser amount or disapprove the payment request. The Approved Payment Requests will then go to the Entitlement process. Disapproved requests go back to the vendor. 
Manual Description: F 

System Data Exchange - Information Exchanges

Count:1
Information Exchanges Available for BEA Compliance
Disapproved Payment Requests F

System Data Exchange - System Interfaces

Count:1
System Interfaces
FoS Manage Sourcing - WAWF