The Search criteria is by 1) Contract Number/Order Number, 2) Cage Code and 3) Contract Number/Order Number/Pay Office DoDAAC at a higher level and additional filters by Date (start and end date). Workflows. GAMs (Government Administrators) cannot help vendors with. global. User Account Changes. The PIEE is home to Wide Area Workflow (WAWF), Electronic Data Access (EDA), FEDMALL, PALT, MyInvoice, and much more. But the data provider is still evaluating their PDS for. m. Alternate Supervisor Role Approval. Document Types include:v ECP1248 JAM Enhancements. use of the WAWF RRR will capture the shipment of Government -furnished property items after acceptance of repair services and forward the data to the IUID registry. EDA Roles. 0D Documents View only Access (if required) EAF Introduction. 17,441 in auto-close que. The purpose of the Contract Business Analysis Repository (CBAR) is to capture and display information centrally about the suppliers it supports. mbx. Type . Enter the Accept By DoDAAC. 'EDA CLIN Selection' Table. We had warned, when the optional ‘prepop’ feature was. The security accreditation level of the applications are Controlled Unclassified Information (CUI. EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. Vendor Registration information and demonstration. Supporting Maxime Bernier and the People's Party of. NOTE: You can view the "Reject Reason" in the last column. - Can modify the entries made by the Cost Voucher Reviewer. Example: Document Type . 17,441 in auto-close que. Data after <Base Award or mod P0000X> is not included in this report. Miscellaneous Pay. WAWF Extract Report. 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. (*See bottom of document for more detailed inforamtion on Search. The EDA is a web-based system that provides secure online access, storage, and retrieval of Contracts, Contract modifications, Government Bills of Lading (GBLs), and Contract Deficiency Reports to authorized users throughout the DoD. PIEE: Solicitation Module. Invoice 2-in-1 Workflow. For more information, please refer to the Award Search Reference Guide. WAWF Report. 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 security accreditation level of the applications are Controlled Unclassified Information (CUI. message: Message displayed if no documents available in EDA. b. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. Using either method to generate the worksheet, the clauses and data on the Contract Closeout worksheet will be populated from data within WAWF and EDA. 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. 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 is a secure Web-based system that creates a virtual folder to combine the (3) three documents required to. The Admin office is not DCMA. 2. Create an account by providing the required information such as your name, company details, and contact information. Contract information (e. SP4701-16-D-2002 . Have all users self-register on the Procurement Integrated Enterprise Environment web site. 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. Certificate Export for Registration. 1 in March 2018 created a single hierarchy used for management of all applications and modules within PIEE under a single set of GAMs DoD. Table 1-1: GPC Methods and Uses. EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. 301. WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method. This overview of ECP0704 describes the changes made to the Certify/Approve DoD. Open the Electronic Data Access (EDA) application by clicking the ‘EDA’ Icon. Access cannot be given to DoDAACs that do not. The security accreditation level of the applications are Controlled Unclassified Information (CUI. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). WAWF Summary Extracted Without Response Report: Reference Guide : 4. The security accreditation level of the applications are Controlled Unclassified Information (CUI. You may save in. Step 2. 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. The graphic provides a depiction of the general PIEE functionality. , contract numbers, routing codes, CLINS) stored in this system can interface with the WAWF system. 270 (b)(1) to ensure the contract data rendered in EDA is an accurate representation of the underlying contract. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. (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. A-16 Memorandum for the Record Example . Use this appendix ONLY IF you have a current WAWF account and are requesting the EDA module to be added to your account. 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. WAWF FTP and EDI Guides are available after your account has been activated. Number, Date, Total Amount, Shipment Number etc. Enter the search criteria on the Query Details/Search Query page. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. The PIEE is home to Wide Area. EDA: Electronic Data Access system. – 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. WAWF allows government vendors to submit and track invoices and receipt and acceptance documents over the web and allows government personnel to process those invoices in an on-line paperless environment. WAWF Summary Extracted Without Response Report: Reference Guide : 4. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. Description. Wide Area Workflow (WAWF) is a DoD-specific system for electronic acceptance and invoicing on DoD contracts WAWF was mandated by the 2001 Defense Authorization Act and implemented via DFARS 252. )(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. EDA PDF Document: Link: Click on the link to view the EDA document. WAWF will accept the additional data from EDA. A government representative who is responsible for the acceptance of goods or services. What Is DoD WAWF. A government representative who is responsible for the acceptance of goods or services. Set up PCs to access EDA in Procurement Integrated Enterprise Environment. For additional information regarding pre -populating contract data from EDA, please refer to the EDA Pre -Pop Demonstration for DR_879 within the "Other" section of the WBT. WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. ) 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. 1 ECP 0103 “One Pay Payments”. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. 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. Analytics. Click this button to submit the document to the WAWF database. – 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). Wide Area Workflow (WAWF) is a secure Web-based system for electronic invoicing, receipt and acceptance. 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. 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. Click this button to submit the document to the WAWF database. Allow for the pre-population from EDA of all data elements that are present in EDA and used in WAWF. 2. WAWF Automated Closeout requires-PDS to EDA-iRAPT Invoice-MyInvoice. EDA Single Sign-On. 3. Step 4. The graphic provides a depiction of the general PIEE functionality. Step 2: Have all users self-register on the Procurement Integrated Enterprise Environment web site. The Background on WAWF. ERROR: WAWF is currently experiencing communication problems retrieving data from EDA (Remote host closed connection during handshake). The security accreditation level of the applications are Controlled Unclassified Information (CUI. Information and demonstration for new Vendor users for existing organizations in PIEE. Select Vendor Document Level Information Report from the WAWF Reports page. In addition, EDA contributes to shaping and developing the analytics workforce through the spirit of competition, leveraging the Deep Green professional development challenge and. 6. PureEdge Folder. EDA – Electronic Data Access – hosts all contracts and related docs. 5. CPAM. dscc. ztc. Authority. Analytics. GFP: Training Links. vi 13. EDA Quick Start Guide:: Step. WAWF creates a virtual folder to combine. Span of Control affects EAF access. 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. servicedesk. Click the box to the left of “I accept the risk and want to run this application. : Contract conforms through <Base Award or mod P0000X> but there are other mods present in EDA. 0 using Pure Edge technology for the Vendor's assigned Cage Codes in Readonly mode. In WAWF, the user is advised to submit a stand-alone Invoice only when the DoDAAC field is a required field. A-12 EDA – How to Register . PDS. Click this button to save a copy of the data you have added to the document so far. Enter in all required fields. Enter in all. Danke fuer Ihr Interesse zu Wide Area WorkFlow. mbx. WAWF Automated Closeout requires-PDS to EDA-iRAPT Invoice-MyInvoice. Validate the type of WAWF invoice specified in the contract and validate the ship-to code is correct. 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. SDR/ PQDR. (EST) Option 1: Contract Pay (MOCAS) Option 2: Defense Agencies. Invoice and Receiving Report . CORT. Government to perform a function/task within the U. WAWF e-business suite is a tool that eliminates paper from the acquisition process… WAWF stands for Wide Area Work Flow iRAPT was known as WAWF until release 5. mil Phone: 888-576-3262. The security accreditation level of the applications are Controlled Unclassified Information (CUI. This message will continue point forward on all items associated with that contractual document. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. WAWF. Credit Invoice. 3. The. FPDS reporting accomplished for contract orders and some Federal Supply Schedule purchases. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. Command. The EWDA is a regional section of the Wildlife Disease Association (WDA). Help - WAWF Vendor User Roles; Help - EDA User Vendor Role; Help - IUID Contractor User Roles; Government and Government Support Contractors Getting Started. From the EDA Menu, in the Task section, select Task Download. 213-1: Fast Payment Procedure. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. m. The User will navigate to the Vendor Line Level Report. 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. " Click "Register" (top right). EDA Homepage. Notes: BIG04- Added “EDA contracts used to create Fast Pay Invoices must contain a Fast Pay Clause”. NOTE: Records may be maintained in both electronic and/or paper form. However, your. The security accreditation level of the applications are Controlled Unclassified Information (CUI. To limit the data shown in the excel output, select fields from the list of. Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data. FAR 32. For payment status, please validate the invoice in question is in a processed status in the WAWF application. 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. 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. Contract Closeout. WAWF System Administrator; WAWF PMO; Group View All; Group Information: WAWF PMO: Group Lookup: WAWF PMO: Group Structure Audit: PIEE Super Administrator:. g. 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. Vendor Pay (Pay DoDAACs starting with N) Option 1: Pay Status. WAWF Reports. Advanced Reporting. The PIV Auth Cert has a field that is unique for each. 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. Cost Voucher . Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. After WAWF Reports is selected, select the link to WAWF Vendor Line Level Information Report page. •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. WAWF captures the IUID data and forwards the data to the IUID registry after acceptance. PDS. FAR 32. 1 is currently scheduled to be deployed the weekend of May 12-14, 2012. Entering An Alternate Supervisor In The User Profile. WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method. Open daily 7:30 a. Vendors may be authorized to view contract documents that match their validated DUNS or CAGE codes. Search for an EAF. 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. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). WAWF will be able to access the additional data elements for future enhancements. (2) ADC 1121 (see Reference 3. mbx. (This is a mandatory step - there must be a CAM to activate vendors. CEFT. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. mil, per DoDFMR. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. 201, review of the data posted to EDA against the contract documents verified under 204. WAWF was known as PIEE until release 5. Workflow: COR Appointment. This is currently done today for. WAWF. Data Source information is displayed. WAWF Automation. Help - myInvoice Vendor User Role. EDA. 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. Warranty. Contract Closeout. Enter optional fields if required per contract. 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. Option 3: WAWF Invoice Status. MCKINNEY, Texas (AP) — A small plane overshot the runway while landing at a Texas airport over the weekend and struck a car driving along a nearby road,. Option 3: Army Acquisition. PDS. 3. WAWF creates a virtual folder to combine the three documents required to pay a Vendor - the Contract, the Invoice, and the Receiving Report. MDO. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). ) provided implementation procedures to supportThe Vendor can create an WAWF document by selecting a CAGE Code / DUNS / DUNS+4 / Ext from the CAGE dropdown and. Contractor. For payment status, please validate the invoice in question is in a processed status in the WAWF application. Every government user of EDA must self-register on the Procurement Integrated Enterprise Environment web site by completing the online registration form. A trouble ticket will be created and you will be forwarded to the Joint This is an overview of the EDA Pre-Pop of Contract Number and Delivery Order. Fully conformed contract-WAWF Invoice-MyInvoice. 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. What is WAWF Definition FAR Clause User Benefits User Roles How WAWF Works Document Routing Email Notification. This is currently done today for. However, there are instances when the contract or modification does not import. Results . Submit Invoices, Receiving Reports, and VouchersRouting - Enter all required fields, if not pre-populated from EDA. CORT Tool. Procedures. A Link will be available to search for WAWF Documents created prior to WAWF 3. 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 Manual Closeout can be used for any contract that can’t be auto-closed. New Vendor Organization - Getting Started Help. 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. To return results with a specific. 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. The security accreditation level of the applications are Controlled Unclassified Information (CUI. WAWF will be able to forward performance and any other needed information to the accounting system through use of the AAI. 1. WAWF will accept the additional data from EDA. Email Address *. WAWF ウェブサイト上で CAGE Code の登録手続きをした EDA, WAWF and MyInvoice. . WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. EDA will receive a copy of the Approved MIPR from IPP. ). The security accreditation level of the applications are Controlled Unclassified Information (CUI. Weitere Informationen und Anleitungen in Bezug zu WAWF finden Sie unter folgende Internet Adressen: WAWF Allgemeine Information und. First Name *. •Wide Area Workflow (WAWF): A secure Web-based PIEE application for electronic invoicing, receipt, and acceptance. Welcome Back. The DLA WAWF PMO will be in charge of activating/deactivating users for this role. EDA increases visibility of all procurement and payment actions, enables secure document access controls, provides 24/7 online electronic document search and retrieval, reduces administrative burden, supports other domains and their systems, delivers valuable business intelligence, and allows multiple DoD activities to streamline their business. (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. 2 ECP 0153A “Automated Return and Manual Reject from History”. Enter in all required fields. federal grant or other identifying number assigned by federal agency; 5. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). Ship To DoDAAC: Field (readonly) Search Criteria. The warnings are intended to prompt users to verify data before takingaction. 0 Quick Reference Guides: These files are best viewed with Adobe Reader click here to download. Make sure that billings are done on the correct form utilizing the WAWF website, and that they are complete and accurate and sent to the right place. h _ £The user will navigate to the WAWF Vendor Line Level Information Report page by selecting Analytics from the EDA Dashboard, selecting the Reports dropdown and clicking on WAWF Reports. 56SOL (Solicitation) – Solicitation Manager. ), and WAWF edits. WAWF allows government vendors to submit and track invoices. 6. Cost Voucher Approver: The primary function of the DCAA Approver is to approve a non-final Cost Voucher for provisional payment. . Click this button to save a copy of the data you have added to the document so far. Select Search under the Enterprise Award File navigation section. Vendor Create and Government Create - Only present when document is created by the Vendor and Non-Federal Entity: SAM - CAGE Code. Create Contractor Data Sheet. Must be Firm Fixed Price and must not exceed 500,000. Reference Guide . From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. Under: Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. These files are best viewed with Adobe Flash Player click here to download. Contractor Data Sheet Search. Navigation to CBAR. (EDA) (DoD’s contract repository), then the WAWF system will automatically pop ulate all available andProcurement Integrated Enterprise Environment (PIEE). In the Reports Menu, the user will select CBAR Reports. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. Analytics. Additionally, if WAWF notifies EDA before SPS, it has precedence. Do not enter a six-character government DoDAAC. Reports. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. Procurement Integrated Enterprise Environment - Getting Started Help. WAWF ウェブサイト上で CAGE Code の登録手続きをしたEDA, WAWF and MyInvoice. mil. UnclassifiedEDA Roles EDA Roles with the capability to perform a manual Contract Upload in EDA: • Upload/Inactive Contracts Contract Data . WAWF will permit Government Acceptor Initiator and Vendor create Misc. EDA provides for the online creation of Contract Deficiency Reports (CDRs) and the CDR Workflow. Inter/Intra Agency Transfers. Change Authentication Type. reference drug program proton pump inhibitors (ppis) section 3 – diagnosis for requested medication gastroesophageal reflux disease (gerd), or reflux esophagitis, or duodenal. : SPS EDA Integration Utility - Send Forms/Data to EDA (e. 2. Click the Routing >> Link to return to page for entering Routing Information. New Vendor Organization - Getting Started Help. The 'Accept By' DoDAAC associated with the CLIN in EDA. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). ELECTRONIC DOCUMENT ACCESS (EDA) Ë. Contract Closeout. For example, email notices are sent when a vendor SUBMITS a document. eb-ticket-requests@mail. Gainesville, VA 20155 . Search for an EAF. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. Click the : Search: button for results. 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. Select Active Contracts to search contracts in the Active database, Select Archive Contracts to search contracts in the Archive database. Reference Guide . User: ECP and Release Schedule. The contract stored in the EDA application is in PDS (Procurement Data Standard) format. Item Unique Identification ( IUID ) - Item Unique Identification is a permanent marking system used to give items or equipment a globally unique ID. <br /> Order number on contract must<br /> be put in the Delivery Order<br /> field of document IF there is an<br /> order number on the contract. 3in1 Next Generation. What is Wawf EDA? Enter Title. employer identificationPGI 204. PIEE - Activating EDA User Roles: March 2018: This is an overview of how a PIEE Administrator activates EDA user roles (Vendor/Contract Pay Documents). Training: SPM. Enter in all required fields. 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. FedMall. If the WAWF Contractor Property Shipper or Receiver user clicks on the Property Transfer Link, the Property Transfer dropdown will be displayed as. Digital PIN and Time-Based One Time Password Setup. 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. Pure Edge Folder: Link: Click this Link to search for and view any WAWF documents created in WAWF 1. An online DD Form 2875 document is generated during registration, and the users supervisor. The Procurement Integrated Enterprise Environment Helpdesk cannot take any action on your WAWF document. jac. Wide Area Workflow e-Business Suite. The XML wi ll open up in a new browser window. 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. Training: ECP 1351 Multiple Appointments, Multiple Contracts, Adding Delivery/Task Orders. partial payment request number for this request. These validation warnings do not prevent the submission of a document in WAWF. Move as One. GFP Non-UII. Information and demonstration for new Vendor users for existing organizations in PIEE. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). 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.