Returned Payment for Re-Disbursement 

Type - ICOM Arrow
Description: A payment that has been returned due to incorrect disbursing information. After correction, the payment will be sent to disbursing. 
Information Exchanges: Returned Payment for Re-Disbursement
 
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

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OV-5b Operational Activity Model Diagrams
Manage Procurement Entitlement

ICOM Arrow - Input to Activities

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Input to Operational Activities
Prepare Certified Business Partner Payment

ICOM Arrow - Output from Activities

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Output from Operational Activities
Monitor Payment