The asset transfer process starts, when an asset transfer is signaled by an incoming message.
The accounting department is informed about the transfer.
A transfer statistic is updated automatically.
The receiver of the assets issues a receipt.
If there is a mismatch between the transferred and the received assets an error branch is taken: the transfer statistic has to be fixed and the accounting department has to be informed about the failure.
If no receipt arrives within a specified period of time, the transfer is considered failed. The transfer statistic has to be fixed and the accounting department has to be informed about the failure.
Asset transfer scenario
