Payment Request Rejected
Message Flow
Main Properties
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.
Diagrams (1)
Manage Procurement Entitlement
Connected Objects (1)
Source
Destination
Diagram
Payment Request Rejected Sent
External Non-DoD User or Non-DoD Source
Manage Procurement Entitlement
Legend:
Process
Event
Gateway
Participant