Additional Accounts Payable Information Request 

Type - ICOM Arrow
Description: Request additional information to complete and ensure proper processing of the accounts payable or liability for payment. 
Information Exchanges: Additional Accounts Payable Information Request
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:2
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Procurement Entitlement

ICOM Arrow - Input to Activities

Count:2
Input to Operational Activities
Manage Procurement Entitlement
Monitor Payment

ICOM Arrow - Output from Activities

Count:1
Output from Operational Activities
Manage Liabilities