Use this activity to set a revision of a Defense iRAPT Report to Accepted. To set a Defense iRAPT Report to Accepted is a manual action done via the Command Status/Accept in the Defense iRAPT Report header. A revision shall be set to Accepted when the iRAPT messages for a revision in status Sent is accepted by government. This means that all the data included in the iRAPT messages uploaded to the Web-based system for electronic invoicing is correct for the shipment, invoicing and property transfer is confirmed.
A Defense iRAPT Report revision in status Sent exists.
As a result of this activity: