Accepted Purchase Request 

Type - System Data Exchange
Description: Document which has been reviewed by the procurement organization and found to adequately describe the required supplies or services so that a procurement can be initiated. Some procuring activities actually refer to the document by this title, others use different titles such as Procurement Directive. Combined with specifications, the Statement of Work (SOW) and Contract Data Requirements List (CDRL), it is called the PR Package, a basis for solicitation. 
Manual Description: F 

System Data Exchange - Information Exchanges

Count:1
Information Exchanges Available for BEA Compliance
Accepted Purchase Request T

System Data Exchange - System Interfaces

Count:5
System Interfaces
FoS Manage Request - FoS Manage Sourcing
FoS Manage Request - SPS
FoS Manage Sourcing - FoS Budgetary Resource Management
FoS Manage Sourcing - NGRMS
FoS Manage Sourcing - PBAS