Customer and Vendor Information 

Type - ICOM Arrow
Description: This is information about people and organizations to whom payments will be made. Information includes full name, mailing address, bank account information, SSN, DUNS, DUNS+4 and if an organization, an indication of whether the organization is a public or private sector entity. 
Information Exchanges: Customer and Vendor Information
 
CBM Stakeholders: FM
 
Parent ICOM Arrow: Customer or Supplier Input Information
 

ICOM Arrow - Diagrams

Count:3
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Procurement Entitlement
Perform Financial Management

ICOM Arrow - Input to Activities

Count:3
Input to Operational Activities
Administer Financial Assets and Liabilities
Manage Procurement Entitlement
Prepare Certified Business Partner Payment