Approved Adjustment 

Type - ICOM Arrow
Description: Notification from supply chain entitlement process approving adjustments to accounts payables transactions. 
Information Exchanges: Approved Adjustment
 
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:1

Input to Operational Activities
Manage Liabilities

ICOM Arrow - Output from Activities

Count:2

Output from Operational Activities
Calculate Supply Chain Entitlement
Manage Procurement Entitlement