Rejected Payment Request
Type - ICOM Arrow
Description:
This information reflects a payment request that has failed one or more aspects of the matching process. The rejected payment request is sent back to the originating source for correction and resubmission.
Information Exchanges:
Rejected Payment Request
CBM Stakeholders:
FM
WSLM
Parent ICOM Arrow:
ICOM Arrow - Diagrams
Count:5
Select a column:
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Procurement Entitlement
Manage the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context
Perform Financial Management
ICOM Arrow - Output from Activities
Count:5
Select a column:
Output from Operational Activities
Administer Financial Assets and Liabilities
Calculate Supply Chain Entitlement
Manage Procurement Entitlement
Manage the Department of Defense Business Mission
Perform Financial Management