Cancel Payment Request Returned 

Type - ICOM Arrow
Description: Rejected Cancel Payment Request. A cancel payment request cannot be processed if the payment has already occurred. 
Information Exchanges: Cancel Payment Request Returned
 
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:3
Input to Operational Activities
Administer Financial Assets and Liabilities
Manage Procurement Entitlement
Monitor Payment

ICOM Arrow - Output from Activities

Count:2
Output from Operational Activities
Manage Disbursements
Perform Treasury Operations