Certified Business Partner Payment Rejection |
|
| Type - 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:4 |
| Input to Operational Activities |
|---|
| Administer Financial Assets and Liabilities |
| Calculate Supply Chain Entitlement |
| Manage Procurement Entitlement |
| Monitor Payment |
ICOM Arrow - Output from Activities |
Count:2 |
| Output from Operational Activities |
|---|
| Manage Disbursements |
| Perform Treasury Operations |