Collaboration Parameters (tcclb0100m000)

define the parameter settings for collaboration module. This session contains these information:

  • A history list of parameter sets and their effective dates. The most recent parameter sets are at the end of the list.
  • The current parameter set, at the top of the list (without an effective date). To view historical sets, double-click one of the historical parameter sets.

To view or change the current parameters, double-click the set without an effective date that appears at the top of the list. If you make changes and save the new parameter setting, LN performs the following actions:

  • Adds the new set at the end of the history list.
  • Updates the current set (at the top of the list).
Note: By default, the Description field contains the date and time when the previous parameter setting is saved.
Introduction Date
The date and time from which the parameters are valid. The parameters are valid up to the effective date of the most recent parameter setting.
Onboarding
Onboarding Implemented
If this check box is selected, the onboarding functionality is implemented.
Number Group
The number group used for creating templates and onboarding applications
Templates Series
The series used for creating onboarding templates.
Expression of Interest Series
The series used for creating new expression of interest.
Onboarding Application Series
The series used for creating new onboarding applications.
Log Onboarding Application History
If this check box is selected, onboarding application history is logged.
Supplier Application Duration
The number of days in which the supplier must complete and submit the application.
Message Thread
Number Group
The number group used for communication. The number group is mandatory and can be replaced if already used.
Application for Payment Implemented
If this check box is selected, the application for payment functionality is enabled in the portal.
Note: This field is enabled only if the Subcontracting Procurement Order check box is selected in the Services Procurement Order Parameters (tdpur0101m000) session.
Number Group
The number group that is used for creating application for payment templates.
Application for Payment Template Series
The series used for creating the application for payment templates.
Number days before Assessment Date to Edit AFP
The number of days to modify the application for payment before the assessment date.
Log Application for Payment History
If this check box is selected, application for payment data is logged.
Communication Series
Application
The series used for communication or collaboration between the parties involved.