Element
buyerReconciliationOfRequestForPayment
 
Diagram
 
Occurrence:
1
..
10000
 
Scheme-Status:
M
 
Type:
buyer_reconciliation_of_rfp:BuyerReconciliationOfRequestForPaymentType
 
   
   
Definition:
The Buyer Reconciliation Of Request For Payment is a message that allows a buyer to respond to Requests For Payment either submitted individually or assigned to a batch, from a seller. The message reports to the Seller whether or not the Buyer was able to schedule the Requests For Payment to be paid through the accounts payable system.
   
 
Status: M=Mandatory, C=Conditional, R=Required, O=Optional, A=Advised, D=Dependent