Description |
|
The contract net approved amount is must be derived from the invoice amount minus the amount withheld and disallowed. |
Comments |
Business Rule Extra Properties |
|
Business Rule Number: | 50307 |
APG Compliant? | |
Business Rule Category: | Action Assertion |
Business Rule Level: | Operational |
Business Rule Source Type: | Process |
Reference Material: | |
|
CBM Stakeholder(s) (1) |
|
MSSM |
Enterprise Standard(s) (0) |
|
|
LRP (0) |
|
|
BPM Process(es) (2) |
|
Calculate Payment Adjustments Develop Intragovernmental Order |
Condition(s) (0) |
|
|
Measure Type(s) (0) |
|
|
Data Object(s) (0) |
|
|
Data Element(s) (0) |
|
|
Attribute(s) / Entity (0) |
|
|
Gateway(s) (0) |
|
|
Data Structure(s) (0) |
|
|