WAWF Extract Report. In addition, it shows the interactions between WAWF and SAM (System for Award Management), DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. A Conformance Process Log link is available to government and authorized government support contractors on the Contract History screen which includes audit details of the. 301. Explanation of all PDS statuses in EDA: Verified: The CCV was created successfully and passed GeX business rule validation. - Can modify the entries made by the Cost Voucher Reviewer. (1) includes a capability to send two-way communications for award-specific matters between the Government and Vendor communities, (2) allows the Government to send reminders and notices to vendors related to upcoming and overdue reports/deliverables, (3. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. WAWF will be able to access the additional data elements for future enhancements. The Vendor can create an WAWF document by selecting a CAGE Code/DUNS/DUNS+4 from the CAGE dropdown and entering in the Contract Number and if applicable, the Delivery Order Number. Vendors may be authorized to view contract documents that match their validated DUNS or CAGE codes. 10/21/2019. Validate the type of WAWF invoice specified in the contract and validate the ship-to code is correct. Select this button if you would like to register for a EDA Role. (*See bottom of document for more detailed inforamtion on Search. With the WAWF-EDA award, DoD combines the complementary WAWF and EDA systems under one contract to facilitate its strategy for improving post-award contract management. 17,441 in auto-close que. WAWF – Anleitungen zum System fuer Verkaeufer . Download an EAF and Supporting Documents. EDA Executive Reporting User. 10/21/2019. The document covers the steps to access, register, and submit reports using WAWF for CORT. Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. partial payment request number for this request. Weitere Informationen und Anleitungen in Bezug zu WAWF finden Sie unter folgende Internet Adressen: WAWF Allgemeine Information und Registrierung . CLIN data must be used to build your documents in WAWF. Digital PIN and Time-Based One Time Password Setup. For payment status, please validate the invoice in question is in a processed status in the WAWF application. PDS. The clauses and data on the Contract Closeout worksheet will be populated from WAWF, EDA, and PDS XML. Wide Area Workflow-Receipt & Acceptance (WAWF-RA) is a secure web-based system for electronically processing invoices, receipts & acceptance documents being deployed by the Defense Finance and Accounting Service (DFAS). Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. Select this button if you want to register for a MRS Role. Have all users self-register on the Procurement Integrated Enterprise Environment web site. 4. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the. CORT. mbx. About. message: Message displayed if no documents available in EDA. EDA User Administrators, EDA Executives, EDA POCs, EDM Help Desk Users, and EDA PMO. 1 enhancements include: Auditor Visibility This enhancement will create a new Functional Auditor role. This is an overview of the Notification Management functionality in WAWF as a GAM (Group Administrator). Email notices are sent when the government. Select this button if you want to register for a MRS Role. Enter in all required fields. This is an overview of the Notification Management functionality in WAWF as a GAM (Group Administrator). WAWF FTP and EDI Guides are available after your account has been activated. Enter the Ship From Code. User has access to the DIBNet SSO. FPDS reporting accomplished for contract orders and some Federal Supply Schedule purchases. mil Phone: 866-618-5988 Fax: 801-605-7453 WAWF EDA SOLICITATION CDR CCM eMIPR CCO MYINV GFP IUID JAM PCM SPM PALT PPML CLS DPC DBSSO PBIS GSA SAM NAVY SPRS DCMA eTOOLS USAF CON -IT DCAA CSP US BANK PCOM DFAS CEDMS PM FEDMALL FEDMALL PM JCXS 3 in 1 MODULES ACCESSIBLE THROUGH SINGLE SIGN-ON = Pending PIEE COE Membership Procurement Integrated Enterprise Environment (PIEE) Common. Reference Guide . ) Step 3. EDA Homepage. A government representative who is responsible for the acceptance of goods or services. • NOTE: Combo is a create method NOT a document type. New Vendor Getting Started. . This is currently done today for. If the contract is not in EDA, these messages will be. Navigation to CBAR. Based upon much of the previous criteria regarding data in WAWF and EDA, the worksheet may be either auto-generated by the Contract Closeout utility or created manually by a Contract Officer. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. Workflow (WAWF) and Government Furnished Property (GFP) modules. In WAWF, almost always needs a Receiving Report created in conjunction with it Times where stand-alone Invoice can be submitted:EAF Single Document Download Process: Log in to Procurement Integrated Enterprise Environment (PIEE) Application ( ). WAWF ウェブサイト上で CAGE Code の登録手続きをしたEDA, WAWF and MyInvoice. 1102. 12. PIEE Automated Closeout requires-PDS to EDA. IUID. User has access to the DIBNet SSO. WAWF will be able to access the additional data elements for future enhancements. Open daily 7:30 a. To facilitate this review process, all feeds of data to EDA in the Procurement Data. In CBAR Reports, select CBAR Query All Report. Location Code*[email protected]. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Once the search criteria are entered, the system will return a list of contracts with the requested criteria:This PDF document provides a web-based training for the LPO/POR role in the Wide Area Workflow (WAWF) system, which is used to process invoices and payments for the Navy. – EDA: contract must be in EDA as PDS data, reflects Firm Fixed Price,WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. It now…. SDR/ PQDR. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. The user will log into PIEE and select the EDA icon. mil The Electronic Data Access Point of Contact (EDA POC) for the government validates, authorizes and approves access. 56SOL (Solicitation) – Solicitation Manager. 0. Help - CORT Vendor User Role. 2. Step 2: Have all users self-register on the Procurement Integrated Enterprise Environment web site. ), and WAWF edits. Enter the LPO DoDAAC. Service/ Agency. global. Use this appendix ONLY IF you have a current WAWF account and are requesting the EDA module to be added to your account. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. to 4:30 p. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. PIEE: Supplier Performance Risk System. ). WAWF – Wide Area Workflow – hosts invoicing, receipt and acceptance of items delivered on new procurements » When GFP items are repaired on a service contract, the Contractor returns the GFP on the Reparable Receiving Report. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. Table 1-1 summarizes the three methods and provides descriptions and examples. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 11. (3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. It is suggested you reread your contract before starting to create a WAWF document. WAWF will be able to access the additional data elements for future enhancements. The security accreditation level of the applications are Controlled Unclassified Information (CUI. It now…. SCOPE: Current Capabilities to Include: Attachments Property Receipt/Transfer/Loss CAP Pre-Screen The process of pre-population of data from an EDA contract to an WAWF document involves special logic based on business rules specific to the document type, entitlement system, EDA source (synopsis, PDS, etc. 2. To return results with a specific. 5. F-104 Application. Reports. New Vendor Organization - Getting Started Help. The PIEE is home to Wide Area. Danke fuer Ihr Interesse zu Wide Area WorkFlow. Enter optional DoDAACs if required per contract. Enter the Accept By DoDAAC. WAWF is a secure Web-based system that creates a virtual folder to combine the (3) three documents required to. Enter in all required fields. Tercero Paso Registro para el acceso electrónico del documento (EDA). In addition, it shows the interactions between WAWF and SAM (System for Award Management), DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. Select this button if you would like to register for a EDA Role. WAWF/MOCAS and automatically close the contract; Ability to send DD 1594 data to GEX • Benefits: Receiving DD 1594s aids in closing contracts within SPS for the offices. In addition, EDA contributes to shaping and developing the analytics workforce through the spirit of competition, leveraging the Deep Green professional development challenge and. Roles with access to the WAWF Line Level Report in EDA: • Acquisition Sensitive Reporting • Advanced Reporting • EDA Executive Reporting User : Search Criteria: The user will log into PIEE and select the EDA icon. Submit Invoices, Receiving Reports, and VouchersRouting - Enter all required fields, if not pre-populated from EDA. Computing Centers (DECC) Ogden and DECC Columbus providing quick/seamless integration. The EDA system also provides a Contract Conformance process to merge modification(s) into an. Notes: BIG04- Added “EDA contracts used to create Fast Pay Invoices must contain a Fast Pay Clause”. Digital PIN and Time-Based One Time Password Setup. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Vern, My office uses 1101s in roles such as Cost/price, policy, COR coordination, system admins for wawf, EDA, sps, etc. eb-ticket-requests@mail. The Procurement Integrated Enterprise Environment Helpdesk cannot take any action on your WAWF document. User has access to the DIBNet SSO. mbx. You may save in most cases with errors in the document. This overview of ECP0704 describes the changes made to the Certify/Approve DoD. To return results with a specific. CACIs role, in partnership with the DLA and the Defense Procurement and. o WAWF Invoice Received Date o EDA Contract Signature Date. For payment status, please validate the invoice in question is in a processed status in the WAWF application. Information and demonstration for new Vendor users for existing organizations in PIEE. WAWF Summary Extracted Without Response Report: Reference Guide : 4. PDS. EDA: Electronic Data Access system. 2 ECP 0153A “Automated Return and Manual Reject from History”. Since verified data is official and authoritative data, EDA will use the PDS XML data to build the indexes, extract data from PDS and overlay existing data in the EDA database tables, and pre-populate PDS data to WAWF and other interfacing systems. Export Search Results. To check the status of a payment, contact your Contracting Officer or follow these steps: From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. global. Step 4. Wide Area Workflow Voucher Sampling Is this the end of Direct Bill. For each table there will be a line detailing the data that may be entered including the:. Wide Area Workflow e-Business Suite. The user will navigate to the CDR Report – CDR by Reason Code Report and enter criteria to retrieve desired data. WAWF → Property Systems Government Acceptance for GPC contract payments and. (2) For data sent to EDA in the data standards at 204. If the entered IGT Order Number/Modification Number is found in EDA, a list of available CLINs in EDA will be displayed. 050- Notes: REF02- Added “Creating a Fast Pay Invoice from an EDA contract: If the document is submitted without an Accept By location code or with an Accept By location code which is an active registered user for the role, theWAWF e-Business Suite Statistics • FY16 By the Numbers – NEW CORT Tool Users • Government 14,155 / Government Support Contractor 21 – NEW EDA Users • Government 10,902 / Government Support Contractor 735 / Contractor 22,223 – NEW iRAPT Users • Government 16,157 / Government Support Contractor 499 / Contractor 22,162NOTE: Be advised when creating documents in WAWF, validations warnings will appear with regard toprepopulated data. mil Phone: 888-576-3262. 43 13. SPS to EDA so they have a record of when the DD 1594 was signed. Contract Closeout. (This is a mandatory step - there must be a CAM to activate vendors. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Electronic Document Access (EDA) (Post-Award). DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. WAWF EDA CORT. Results . Number, Date, Total Amount, Shipment Number etc. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. EDA provides for the online creation of Contract Deficiency Reports (CDRs) and the CDR Workflow. MDO. No Documents available from EDA System. EDA Advance Reports support internal control compliance measurement. NOTE: Records may be maintained in both electronic and/or paper form. Registering EDA CBAR Roles. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. A-12 EDA – How to Register . 270-2. When navigating to the WAWF Document Level Report. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. Conformed data is not available to downstream systems • Example: Data from the deficient modification will not be available for WAWF pre-population. PCOM. 43 13. DoD EDA is integrated with other electronic document initiatives and provides data to pre-populate several WAWF data elements. • Wide Area WorkFlow Receipt and Acceptance (WAWF-RA) Integration– DoD EDA and WAWF databases are co-hosted at the Defense Enterprise. PIEE: SPM/JAM Contracting Officer’s Representative. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. EDA Administration Console: Link: EDA User Administrators, EDA Executives, EDA POCs, EDM Help Desk Users, and EDA PMO will see and use this link to access the EDA Administration Application. After WAWF Reports is selected, select the link to WAWF Line Level Report from the WAW Reports page. As permitted by FAR 4. Quick Reference Guide: Interactive Tool: GAM Group Information (Structure) PDF : Flash : GAM Group Lookup: PDF : Flash : GAM Location: PDF : FlashWAWF - Government Getting Started Help; WAWF - Support Contractor Getting Started Help; EDA - Government Getting Started Help; EDA - Support Contractor Getting Started HelpThe user will log into PIEE and select the EDA icon. If you are requesting a WAWF and EDA access for a new account, follow the supply binder tab in registering for WAWF. 1 has no new functionality within some of the applications (WAWF, EDA, SPM, myInvoice, CCM, or eMIPR) you are used to using and should have little to no impact on your normal PIEE experience. . WAWF will accept the additional data from EDA. The document covers the basic functions, features, and benefits of WAWF, as well as the steps to create, review, and approve documents. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. For example, email notices are sent when a vendor SUBMITS a document. WAWF Summary Extracted Without Response Report: Reference Guide : 4. In WAWF, almost always needs a Receiving Report created in conjunction with it Times where stand-alone Invoice can be submitted:EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. The PIV Auth Cert has a field that is unique for each. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Warranty. - Can modify the entries made by the Cost Voucher Reviewer. EDA will receive a copy of the Approved MIPR from IPP. WAWF → Property Systems Government Acceptance for GPC contract payments and. The purpose of the Contract Business Analysis Repository (CBAR) is to capture and display information centrally about the suppliers it supports. : Contract conforms through <Base Award or mod P0000X> but there are other mods present in EDA. EDA. After WAWF Reports is selected, select the link to WAWF Document. g. Contract Deficiency Report (Legacy) – PCO. 4. A final invoice for the contract resides in WAWF and is in a “Paid” status. Operational. WAWF Field Inspector, Inspector and Acceptor Roles. EDA has some data elements that are not currently on WAWF documents, one of which is the PR Number. WAWF Extract Report. DFAS Help Desk PIEE Email:. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the. Integrity - Service - Innovation. •All shipments for a contract must be in a “processed" status or "extracted” status in WAWF. The The Product/Service ID is used to identify a specific part or item that has been contracted by the government. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Training: SPM. Viewing and. WAWF will be able to access the additional data elements for future enhancements. For reimbursable billings, assure that the billing process takes place in a timely fashion after the recording. From the EDA Menu, in the Task section, select Task Download. Ensure CAGE Code is added to the Procurement Integrated Enterprise Environment Vendor Group Structure. WAWF Automation. Help - IUID Registry Vendor User Role. 02. - Check the status of documents in the History Folder where the CAGE Code on the document matches the CAGE Code you are registered for in WAWF. FPS, FASTDATA. WAWF is a secure web based system for electronic invoicing, receipt, and acceptance. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). EDA Roles. Analytics. Click on the link under the Agency Name column below to submit your issue to the Ogden Help desk. CBAR Overview. Find requested job on the Job List and select the Jobs button in the Actions column. global. Select this button if you would like to register for a role that has access to WAWF. Contractor Data Sheet Search. Find Government / Contractor Account Administrator. screens that are viewable by the WAWF Users working on this type of document. Letter of Appointment/Agreement for Centralized Site (EDA POC). DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. WAWF will be able to access the additional data elements for future enhancements. (a) WAWF RR and DD Form 250. 905 Payment Documentation and Process. WAWF-567C MOCAS CLOSEOUT-VAL SPS SPS-CLOSEOUT Route: X12-GSTO Value = EDA-567C Route VariableCBAR Overview. 2019 Procure-to-Pay Training Symposium. The Vendor uses WAWF to: - Submit Invoices, Receiving Reports, and Vouchers. Government to perform a function/task within the U. servicedesk. <link rel="stylesheet" href="assets/theme/blue/theme-light. to 4:30 p. Select the Preview Document tab to verify. The security accreditation level of the applications are Controlled Unclassified Information (CUI. The PIEE is home to Wide Area Workflow (WAWF), Electronic Data Access (EDA), FEDMALL, PALT, MyInvoice, and much more. After WAWF Reports is selected, select the link to WAWF Vendor Line Level Information Report page. (Not including EDA pre-population of data) WAWF will route the IGT RR to the Buyer for acceptance and will also notify the buyer via email to take action. In WAWF, the user is advised to submit a stand-alone Invoice only when the DoDAAC field is a required field. mil Phone: 866-618-5988 Fax: 801-605-7453 The process of pre-population of data from an EDA contract to an WAWF document involves special logic based on business rules specific to the document type, entitlement system, EDA source (synopsis, PDS, etc. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. To return results with a specific. WAWF Aged Document Report. SP4701-16-D-2001 . Access (EDA). The LPO and Pay Office have the capability in WAWF to recall. . Only authorized auditors will be allowed access to this role. Returned from EDA. •Wide Area Workflow (WAWF): A secure Web-based PIEE application for electronic invoicing, receipt, and acceptance. Additionally, if WAWF notifies EDA before SPS, it has precedence. Access (EDA) system •All contracts and modifications should be loaded into EDA •For more information on getting access to EDA, please go to New User. Type . This is the 4 th year for the WAWF SSAE, and we have received four consecutive UNMODIFIED OPINIONS and expect to continue that for FY22. 3 ECP 0154 “Link COMBO Documents. Sampling. This will take you to a page where it is noted there are two steps to training - select the first step by clicking on WAWF WBT. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. vi 13. CLINs をクリックするとEDA からCLIN の一覧を見る事ができます。必須項目が入力できましたらNext をクリ ックします。 支払い事務所の番号(Pay Official)が、契約番号がEDA にあると自動的に表示されます。EDA にない場合は出て きませんので、入力してください。Returned from EDA. Help - myInvoice Vendor User Role. Training: JAM for Contracting Officer and Contract Specialist. <br />WAWF Searches EDA for A Matching Contract/Delivery Order Number When Contract/Delivery Order Is located these Key Fields Are Pre-populated in WAWF EDA Overview, continued FA8771 Base Contracting Office At A Real AFB Somewhere USA Ph 1-111-1111 0V2B2 F2S337 0001AA FSC 7030 WIDGETS FS National Stock Number 10 EA. 17,441 in auto-close que. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. To return results with a specific Document Type, select a value from the Document Type dropdown menu. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. 2. DCMA Help Desk PIEE Email: [email protected] success of educational leaders is conditioned largely by their ability to lead faculty, staff, and other constituencies through appropriate human relationships and leadership. 232-7003 (E-Invoicing ). EDA (Electronic Document Access) - contract information and CLIN information is pulled from here. Data Source information is displayed. Electronic Document Access (EDA) is a web-based system that provides secure online access, storage, and retrieval of contracts, contract modifications, Government Bills of Lading (GBLs), DFAS Transactions for Others (E110), vouchers, and Contract Deficiency Reports (CDR) to authorized users throughout the Department of Defense. To limit the data shown in the excel output, select fields from the list of. However, v5. WAWF is a secure web based system for electronic invoicing, receipt, acceptance, property transfers, and miscellaneous payment. Note: WAWF electronically routes the document based on the location code (DoDAAC/CAGE/DUNS/DUNS + 4) fields, so make sure the information is accurate according to the latest contract information. The Admin office is not DCMA. User: FAQs; User: User Guide; Training: JAM for CORs Webinar Slides; Training: SPM for CORsSince verified data is official and authoritative data, EDA will use the PDS XML data to build the indexes, extract data from PDS and overlay existing data in the EDA database tables, and pre-populate PDS data to WAWF and other interfacing systems. Last Name *. El conseguir de WAWF empezó para los vendedores, Continuado . DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). EDA will receive a copy of the Approved MIPR from IPP. The The Product/Service ID is used to identify a specific part or item that has been contracted by the government. EDA 에 등록(선사ଥ이ऐք 권고사ଥ) Electronic Document Access (EDA) acts as a virtual file cabinet for the storage and retrieval of multiple types of acquisition documents to include Purchase Orders and post-award contracts. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. The webpage provides a PDF document that explains how to use the Wide Area Workflow (WAWF) system for the Contracting Officer Representative Tracking (CORT) Tool. 0 using the PureEdge UWI Viewer. First Name *. EDA Roles. Find Government / Contractor Account Administrator. EDA Administration Console: Link: EDA User Administrators, EDA Executives, EDA POCs, EDM Help Desk Users, and EDA PMO will see and use this link to access the EDA Administration Application. Invoice and Receiving Report . Ship To DoDAAC: Field (readonly)If the contract is located in the EDA system, then the WAWF system will pre-populate certain location code fields (DoDAAC/CAGE) on this document. The parties will mark all action items as "Complete" or "NA" and will have the option to add an attachment. FAR 52. EDA PDF Document: Link: Click on the link to view the EDA document. WAWF ウェブサイト上で CAGE Code の登録手続きをした EDA, WAWF and MyInvoice. The Electronic Data Access (EDA) program is one of the Defense Logistics Agency (DLA) Sourcing Environment programs. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. For the purposes of WAWF document creation, the The Product/Service ID is required regardless of whether the part had a part number. EDA is used by the program management, finance, disbursing, contracting, industry trading partners, other federal agencies, and the logistics community to store and manage common documents. The system will permit vendors and government users to create invoices and receiving reports by leveraging CLIN level data already available on the award. Access cannot be given to DoDAACs that do not. Diese Anleitungen geben Ihnen den Pass zur Einfuehrung in das WAWF System. Einleitung . The. essential for creating your WAWF documents. Item Unique Identification ( IUID ) - Item Unique Identification is a permanent marking system used to give items or equipment a globally unique ID. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . (EST) Option 1: Contract Pay (MOCAS) Option 2: Defense Agencies. Suspended CEFT Transactions Folder. Invoice 2-in-1 Workflow. ”1-2. Once the user clicks the "Next" button, WAWF will check for CLINs against the contract entered. 2 ECP 0153A “Automated Return and Manual Reject from History”. As invoices are submitted to Wide Area Workflow (WAWF), EDA will send the contract line item information and AAI to WAWF. EDA Pre-pop has been updated to allow pre-pop of SDN with 9 positions in length when the Pay System is One Pay and the AAI contains a value in the new lookup table (ECP0704) June 2012. For the purposes of WAWF document creation, the The Product/Service ID is required regardless of whether the part had a part number. GFP Repair Integration. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. WAWF will permit Government Acceptor Initiator and Vendor create Misc. CBAR Overview. EDA also serves to create an enduring cultural shift to a point where Army Leaders understand and leverage data analytics as a key enabler of the Information Age Army. To certify true electronic documents <list all specific types of miscellaneous payments> in WAWF with a Local Processing Official (LPO) Role for <List the Agency/Activity at which each of you are located>. WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. EDA. Information and demonstration for new Vendor users for existing organizations in PIEE.