CBAR Overview. 804-3, automated contract closeout allows a system to initiate and execute the closeout action. FAR 52. See the Figure below. The document covers the steps to access, register, and submit reports using WAWF for CORT. to 4:30 p. WAWF Automated Closeout requires-PDS to EDA-iRAPT Invoice-MyInvoice. Reports. Click this Link to search for Draft Documents which have been saved but are not yet submitted into the WAWF Application. The PIEE is home to Wide Area Workflow (WAWF), Electronic Data Access (EDA), FEDMALL, PALT, MyInvoice, and much more. WAWF is a secure web based system for electronic invoicing, receipt, acceptance, property transfers, and miscellaneous payment. Vendors may be authorized to view contract documents that match their validated DUNS or CAGE codes. 2. EDA will receive a copy of the Approved MIPR from IPP. : SPS EDA Integration Utility - Send Forms/Data to EDA (e. Analytics. Enter in all required fields. Under: Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. After selecting System Property Audit Reports, select the link to DCAA Vouchers by Invoice Received Date Report. PGI 204. For example, email notices are sent when a vendor SUBMITS a document. Electronic Document Access (EDA), Invoice Receipt Acceptance & Property Transfer (iRAPT ), Procurement Data Standard (PDS) (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. Additionally, if WAWF notifies EDA before SPS, it has precedence. It is a role used by vendors, suppliers, and contractors. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. From the EDA dashboard go to the Analytics tab and select System Property Audit Reports from the Reports dropdown. Returned from EDA. What is EDA software engineer? Designs, develops, tests, and debugs software tools, flows, and methodologies used in design automation and by teams in the design of hardware products, process design, or manufacturing. Click the : Search: button for results. WAWF Document Warning messages Author: WBT Subject: The WAWF Document Aged Report provides the ability to search for Aged Documents based on the Agency, Location Code, Status, or Action Location Code of the document. Vendor Pay (Pay DoDAACs starting with N) Option 1: Pay Status. In WAWF, almost always needs a Receiving Report created in conjunction with it Times where stand-alone Invoice can be submitted:To record names, signatures, and other identifiers for the purpose of validating the trustworthiness of individuals requesting access to Department of Defense (DoD) systems and information. Contract Closeout. WAWF will be able to access the additional data elements for future enhancements. 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. • Wide Area WorkFlow Receipt and Acceptance (WAWF-RA) Integration– DoD EDA and WAWF databases are co-hosted at the Defense Enterprise. This describes navigation of the Administration Console and explains. EDA is a web-based system that provides secure online access, storage and retrieval of awards and modifications to DoD employees and vendors. The EDA program supports the goals to simplify and standardize the methods that DoD uses to interact with commercial and government suppliers in the acquisition of catalog, stock, as well as made-to-order and engineer-to-order goods and services. If the contract is in EDA but there are no CLINs in EDA, no CLIN list will be displayed and an INFO message will be given. PIEE Customer Support Email: disa. If the contract is not in EDA, these messages will be. Enter optional fields if required per contract. (b) Agencies shall perform, upon deployment of any contract writing. SP4701-16-D-2002 . NOTE: Records may be maintained in both electronic and/or paper form. Every government user of EDA must self-register on the Procurement Integrated Enterprise Environment web site by completing the online registration form. 0. EDA is sparse for the receiving system. – WAWF: all shipments for the contract must be in a processed or extracted status, final invoice has been submitted and has a “Paid” status (updated from myInvoice data). Save Draft Document: Button: Click this button to save a copy of the data you have added to the document so far. . 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. Gainesville, VA 20155 . Diese Anleitungen geben Ihnen den Pass zur Einfuehrung in das WAWF System. (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. mil. WAWF will accept the additional data from EDA. PureEdge Folder. The user will select which Schedules to pre-populate. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is. Search for an EAF. - 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. The report further allows for Contract details at the CLIN ( and sub-CLIN) level for ACRN information (Purchase Requisition #) and the related WAWF Data (Invoice details - Inv. Create an account by providing the required information such as your name, company details, and contact information. 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. Description. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Procurement Integrated Enterprise Environment. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 3in1 Next Generation. Do not enter a six-character government DoDAAC. Step 2: Have all users self-register on the Procurement Integrated Enterprise Environment web site. 3 Role. For the purposes of WAWF document creation, the The Product/Service ID is required regardless of whether the part had a part number. - Created two continuity presentations w/step-by-step photos--WAWF/EDA processes clearly outlined to flight! - Crushed acq qual reqt; completed 3 acq crs for 132 CLPs; earned APDP Level II--finished in half allotted time - Crushed acq qualification; sustained contracting credentials--attained 132 CLP's--finished in 1/2 alloted timeThis will apply where notifications are distributed using data from WAWF, EDA, and MyInvoice. Einleitung . Vern, My office uses 1101s in roles such as Cost/price, policy, COR coordination, system admins for wawf, EDA, sps, etc. Search Criteria. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 2. Access the myInvoice module. DMLSS. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. c. essential for creating your WAWF documents. CORT. eb-ticket-requests@mail. Matched up to the Submitted Date (for WAWF) or Issue Date (for EDA) on the document. Help Desk services are provided by DISA WESTHEM DECC Ogden. GFP Non-UII. •The WAWF application enables electronic form submission of Invoices, government inspection, and acceptance documents in order to support DoD's goal of moving to a paperless acquisition process. 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. Option 2: Verify Payment Received. 2019 Procure-to-Pay Training Symposium. 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. WAWF Field Inspector, Inspector and Acceptor Roles. PIEE Information. Select the Direct Download link. No two hierarchies were alike! PIEE release 5. Reports. Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. As invoices are submitted to Wide Area Workflow (WAWF), EDA will send the contract line item information and AAI to WAWF. WAWF will accept the additional data from EDA. Service/ Agency. SDR/ PQDR. Access management had historically been managed in silos based upon . WAWF – Anleitungen zum System fuer Verkaeufer . Type . Select Search under the Enterprise Award File navigation section. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. Select this button if you would like to register for a EDA Role. In CBAR Reports, select CBAR Query All Report. mbx. The user will navigate to the CDR Report – CDR by Reason Code Report and enter criteria to retrieve desired data. cleveland-oh. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). Access the myInvoice module. Electronic Data Access - DoD EDA is a an electronic file cabinet for the storage and retrieval of documents used by multiple DoD activities. Vendors may be authorized to view contract documents that match their validated DUNS or CAGE codes. Command. Wide Area Workflow e-Business Suite. 43 13. You may save in. 1 enhancements include: Auditor Visibility This enhancement will create a new Functional Auditor role. css"> <link rel="stylesheet" href="styles. message: Message displayed if. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. This report provides the ability to download the documents and related attachments for the two source systems – EDA and WAWF. Contractor. First Name *. CLIN data must be used to build your documents in WAWF. Move as One. If you have a “deficient” status on any of your contractual documents in EDA you will receive a ‘Validation Warning’ message in WAWF when preparing your invoice. The. mil The Electronic Data Access Point of Contact (EDA POC) for the government validates, authorizes and approves access. (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. S. WAWF → Property Systems Government Acceptance for GPC contract payments and. WAWF is a secure web based system for electronic invoicing, receipt, and acceptance. , contract numbers, routing codes, CLINS) stored in this system can interface with the WAWF system. WAWF GAM Version 5. . In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. dscc. WAWF FTP and EDI Guides are available after your account has been activated. (This is a mandatory step. CONUS ONLY: 1-866-618-5988 COMMERCIAL: 801-605-7095 DSN: 388-7095 FAX COMMERCIAL: 801-605-7453 FAX DSN: 388-7453 disa. mil. A-19 SF 1164 Tuition. The Electronic Data Access (EDA) program is one of the Defense Logistics Agency (DLA) Sourcing Environment programs. Data Auto-population for EAF Sections. WAWF-567C MOCAS CLOSEOUT-VAL SPS SPS-CLOSEOUT Route: X12-GSTO Value = EDA-567C Route VariableCBAR Overview. 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. 6. Contract Deficiency Report (Legacy) – ACO. No Documents available from EDA System. 43 13. Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. Analytics. 2. Supporting Maxime Bernier and the People's Party of. The Admin office is not DCMA. The latest mod present in EDA is <mod P0000Y>. (WAWF) within 15 days. Enter optional DoDAACs if required per contract. 3 million in private investment, according to grantee estimates. Authority. mbx. PIEE Manual Closeout can be used for any contract that can’t be auto-closed. The user will log into PIEE and select the EDA icon. The user will log into PIEE and select the EDA icon. To return results with a specific. Direct Cite MIPR. Only authorized auditors will be allowed access to this role. User has access to the DIBNet SSO. ) El acceso electrónico del documento (EDA) actúa como gabinete virtual del archivo para el almacenaje y la recuperación de tiposThe user will navigate to the WAWF Extract Report page and enter criteria to retrieve desired data. ). “President Biden’s American Rescue Plan offers direct relief to communities to build a better America,” said Secretary of Commerce Gina. CDR POC. CEFT. •The WAWF application enables electronic form. Select Vendor Document Level Information Report from the WAWF Reports page. For example, a location code will only populate if the location code is valid. Number, Date, Total Amount, Shipment Number etc. federal grant or other identifying number assigned by federal agency; 5. servicedesk. Mandatory Prepopulation of CLIN Data from EDA In the current version of WAWF, the vendor has the option of clicking the box entitled “Populate CLINS” to attempt to prepopulate clin level data from the contract on EDA if the CLIN data is present in EDA in xml ‘behind’ the PDF image of the document. The report further allows for Contract details at the CLIN ( and sub-CLIN) level for ACRN information (Purchase Requisition #) and the related WAWF Data (Invoice details - Inv. DFAS Columbus: (800) 756-4571. Training: ECP 1351 Multiple Appointments, Multiple Contracts, Adding Delivery/Task Orders. El conseguir de WAWF empezó para los vendedores, Continuado . message: Message displayed if no documents available in EDA. 1. To return results with a specific. (Paso opcional, pero recomendado. The security accreditation level of the applications are Controlled Unclassified Information (CUI. UnclassifiedEDA Roles EDA Roles with the capability to perform a manual Contract Upload in EDA: • Upload/Inactive Contracts Contract Data . If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . •The PIEE is now home to Wide Area Workflow and Electronic Data Access (EDA), MyInvoice, and capabilities including: •single sign on/role-based access based on job. Required Setup and Registration steps for all new Vendor organizations. 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. 301. EDA Homepage. 1 An example of a dual persona person is one who has a CAC issued as a contractor and a CAC issued as a member of the Army Reserves. . Enter in all. • WAWF users, including Vendors, have access to view “their” contracts via DoD EDA. Step 3. 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. The goal demonstrated was to enable authorized Government vendors and DoD personnel access to the documents required for a payment action in a “paperless”. UnclassifiedWide Area Workflow e-Business Suite. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. WAWF Extract Report. The remaining required fields will be entered by the user. An online DD Form 2875 document is generated during registration,. Navigation to CBAR. For the purposes of WAWF document creation, the The Product/Service ID is required regardless of whether the part had a part number. This message will continue point forward on all items associated with that contractual document. Additionally, if WAWF notifies EDA before SPS, it has precedence. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. Populate From -. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. WAWF アクセスの為にコンピューターをセットアップする 9 ; GAM needs to Self Register in WAWF WAWF に GAM を登録する 10 : Have all users for the CAGE Code(s) self-register on the WAWF web site for one of the available Vendor Roles. Suspended CEFT Transactions Folder. WAWF will be able to access the additional data elements for future enhancements. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. 02. Click the Routing >> Link to return to page for entering Routing Information. DFAS Help Desk PIEE Email: DLA Help Desk PIEE Email: wawf@dla. Primary procure-to-pay (P2P) application for the DOD. Warranty. For payment status, please validate the invoice in question is in a processed status in the WAWF application. The document is intended for Navy. GEX (Global Exchange Services) - converts Vendor EDI format to a WAWF User Defined Format (UDF). Submit Invoices, Receiving Reports, and VouchersFor payment status, please validate the invoice in question is in a processed status in the WAWF application. External Acceptance. Entering An Alternate Supervisor In The User Profile. EDA Homepage. Every government user of EDA must self-register on the Procurement Integrated Enterprise Environment web site by completing the online registration form. Once the user clicks the "Next" button, WAWF will check for CLINs against the contract entered. SPS to EDA so they have a record of when the DD 1594 was signed. message: Message displayed if no documents available in EDA. Create Contractor Data Sheet. WAWF. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. - Can modify the entries made by the Cost Voucher Reviewer. WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method. ERROR: WAWF is currently experiencing communication problems retrieving data from EDA (Remote host closed connection during handshake). – Provides data to WAWF to pre-populate several WAWF data elements. PDS. People's Party of Canada - South Vancouver Island EDA, Victoria, British Columbia. If EDA Contract, and CLIN(s) were selected to be prepopulated on the previous page (Pay Info), and there are 'FAR Clauses' associated with the selected CLINs, all the Document Types associated with those 'FAR Clauses' will be highlighted and preceded with the word - 'Recommended'. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. To return all results with a desired Document Type, the user will select one or more values from the Document Type dropdown menu. FPDS reporting accomplished for contract orders and some Federal Supply Schedule purchases. ( 2023-NOV-15 02:00 UTC ) System: All Subject: SPRS MAINTENANCE Message For: All UsersVendors Getting Started. MIL-Comply takes the drudgery out of shipping by eliminating redundant data-entry. PDS. A-14 WAWF – Proper Invoice Data Entry Requirements . . . To return results with a specific Document Type, select a value from the Document Type dropdown menu. mbx. field data inta the WAWF Web application then the text must first be cut/capied aut of the ward processor program and pasted inta Microsoft Notepad, ar another ASCII text editor and saved in the text editor before sending the data to WAWF This converts the text to text-only format and removes control characters that click on Inbox -Click the Routing >> Link to return to page for entering Routing Information. It is suggested you reread your contract before starting to create a WAWF document. (EST) Option 1: Contract Pay (MOCAS) Option 2: Defense Agencies. WAWF will be able to access the additional data elements for future enhancements. WAWF ウェブサイト上で CAGE Code の登録手続きをしたEDA, WAWF and MyInvoice. Do not enter a six-character government DoDAAC. The XML wi ll open up in a new browser window. partial payment request number for this request. Create Contractor Data Sheet. If you do not currently have access to EDA, you may complete a self-registration request as a “Vendor” via following the steps below: Click "Accept. Workflow: COR Appointment. User has access to the DIBNet SSO. Digital PIN and Time-Based One Time Password Setup. Training: SPM. Following review by a Contracting Officer, the worksheet will be routed to the parties responsible for making action items as completed. Advanced Reporting. The security accreditation level of the applications are Controlled Unclassified Information (CUI. GFP: Training Links. Option 2: Verify Payment Received. DoD EDA is integrated with other electronic document initiatives and provides data to pre-populate several WAWF data elements. m. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. Determine DoDAAC/Contract Access. Wide Area Workflow e-Business Suite. 2019 Procure-to-Pay Training Symposium. 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 'Accept By' DoDAAC associated with the CLIN in EDA. If the contract is not in EDA or you incorrectly entered the contract number, INFO message (s) will be displayed, and you will have to enter the location codes manually. After WAWF Reports is selected, select the link to WAWF Vendor Line Level Information Report page. Reference Guide . WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. 270 (b)(1) to ensure the contract data rendered in EDA is an accurate representation of the underlying contract. WAWF will be able to access the additional data elements for future enhancements. mil Phone: 571-767-1915 . Enter Product/Service ID, where applicable, include a prefix or suffix. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. Once the search criteria are entered, the system will return a list of contracts with the requested criteria:• Provides data to WAWF to pre-populate several WAWF data elements. 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. For electronic certification, a digitally signed DD Form 577 can be submitted via secure e-mail to [email protected] applies to WAWF. EDA PDF Document: Link: Click on the link to view the EDA document. This is currently done today for. JCCS. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. A-17 Appointment and Termination of Ordering officer . 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. PIEE: SPM/JAM Contracting Officer’s Representative. g. Help - IUID Registry Vendor User Role. 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. 2. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. Contractor will sometimes use WAWF to submit a ROTI that are known as. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. WAWF captures the IUID data and forwards the data to the IUID registry after acceptance. It is suggested you reread your contract before starting to create a WAWF document. For payment status, please validate the invoice in question is in a processed status in the WAWF application. WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. EDA. Conformed data is not available to downstream systems • Example: Data from the deficient modification will not be available for WAWF pre-population. Entering An Alternate Supervisor In The User Profile. DAASC. Vendor Registration information and demonstration. See the Figure below. 5. 6. essential for creating your WAWF documents. 1 ECP 0103 “One Pay Payments”. Where the Vendor does NOT submit Code FS they are limited to submitting 14 Product/Service pairs. Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. (a) WAWF RR and DD Form 250. Once the required fields are entered, the Vendor clicks. Pre-Award, Post-Awards, Attach m ents, etc. Move as One Document. Export EAF Data to Excel. MyInvoice. Help - WAWF Vendor User Roles; Help - EDA User Vendor Role; Help - IUID Contractor User Roles; Government and Government Support Contractors Getting Started. Add CDR. The Background on WAWF. To facilitate this review process, all feeds of data to EDA in the Procurement Data. Gainesville, VA 20155 . 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. 3. Notes: BIG04- Added “EDA contracts used to create Fast Pay Invoices must contain a Fast Pay Clause”. arriving that disrupts the current CCV order in EDA (Example: EDA had PDS data for the award and mod 2, but then receives mod 1). CEFT. How to fill out wawf vendor getting started: 01. Vendor Create and Government Create - Only present when document is created by the Vendor and Non-Federal Entity: SAM - CAGE Code. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. PGI. EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. WAWF ウェブサイト上で CAGE Code の登録手続きをした EDA, WAWF and MyInvoice. It provides the For payment status, please validate the invoice in question is in a processed status in the WAWF application. 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. Wide Area Workflow e-Business Suite. For reimbursable billings, assure that the billing process takes place in a timely fashion after the recording. WAWF Information Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. The Roles and Functions Matrix training provides tables for the PIEE Administration roles with information on actions available for the different PIEE Administration roles. 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. CORT Tool. 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. 0 through WAWF 2. User Account Changes. WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. Identifier) with the Ordering Instrument Number from EDA . Click this button to save a copy of the data you have added to the document so far. 4. It now…. To return results with a specific. EDA is a web-based system that provides secure online access, storage and retrieval of awards and modifications to DoD employees and vendors. S.