Cancel Payment Request 

Type - ICOM Arrow
Description: Request from supply chain entitlement to financial management for cancellation of a payment due to invalid amount, appropriation, or payee. 
Information Exchanges: Cancel Payment Request
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:4
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Procurement Entitlement
Perform Financial Management
Perform Treasury Operations

ICOM Arrow - Input to Activities

Count:2
Input to Operational Activities
Manage Disbursements
Perform Treasury Operations

ICOM Arrow - Output from Activities

Count:3
Output from Operational Activities
Administer Financial Assets and Liabilities
Manage Procurement Entitlement
Monitor Payment