Returned Payment for Rescheduling 

Type - ICOM Arrow
Description: A payment that has been returned due to being rejected by the payee or an incorrect entitlement calculation. 
Information Exchanges: Returned Payment for Rescheduling
 
CBM Stakeholders: WSLM
RPILM
MSSM
HRM
FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:1
OV-5b Operational Activity Model Diagrams
Manage Procurement Entitlement

ICOM Arrow - Input to Activities

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Input to Operational Activities
Calculate Supply Chain Entitlement

ICOM Arrow - Output from Activities

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Output from Operational Activities
Monitor Payment