Description |
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Fast-Pay Invoices shall be routed directly to the Calculate Supply Chain Entitlement process and does not require government approval or confirmation that the request complies with the terms and conditions of the contract. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 50303 |
APG Compliant? | |
Business Rule Category: | Action Assertion |
Business Rule Level: | Operational |
Business Rule Source Type: | Process |
Reference Material: | |
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CBM Stakeholder(s) (1) |
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MSSM |
Enterprise Standard(s) (0) |
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LRP (0) |
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BPM Process(es) (3) |
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Match Acceptance and Obligating Document Match Obligating Document, Acceptance and Payment Request Match Payment Request and Obligating Document |
Condition(s) (0) |
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Measure Type(s) (0) |
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Data Object(s) (0) |
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Data Element(s) (0) |
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Attribute(s) / Entity (0) |
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Gateway(s) (0) |
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Data Structure(s) (0) |
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