6/21/2023 0 Comments Irapt myinvoice![]() This will clarify status codes and add recommended actions for those status codes. Status Code Update – This change will modify the Detail Report page to display the Description and Recommended Action values for the given Reason and Remarks Codes. The Wide Area Workflow (WAWF) eBusiness Suite, Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) engineering change proposal (ECP) 0850 defined the problem as: The existing Contract Closeout process for most users is a manual process, even in cases where no decisions are required. How to Export/Print WAWF Reports to Excel/PrintĬLIN Balance Report –This update will add CLIN balances reports to the reporting options. If preferred, your EB POC can email .cscassigmail.mil. This link leads to the WAWF training/help page. Step 1: Have your Electronic Business Point of Contact (EB POC) call the Ogden Help Desk to have the company’s CAGE code added in WAWF. Use of PDS data from EDA enables review of application clauses and contract value, which is coupled with evidence of submission (iRAPT) and payment (myInvoice) of the final invoice. ![]() This document defines the various Status Codes that may be associated with an iRAPT document. Learn how to check invoice payment status using myInvoice with this eTutorial. Vendors (42)Ĭhecking Invoice Status in MyInvoice (WAWF) The number of available eTutorial instructions is indicated in the parentheses. iRAPT/WAWF Invoice, receipt, acceptance, property transfer & Wide Area Workflow (your electronic invoicing tool) Includes training tutorials, how to, and additional reference. The links below will take you to eTutorials and downloadable step-by-step instructions on creating documents in iRAPT based on user roles. Defense Finance and Accounting Service > contractorsvendors > irapt > myinvoice > improper.
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