Applications for Payment (tdpur6120m200)

Use this session to

maintain an Application for Payment for Services Procurement Orders.

Note: 
  • This session can only be accessed when the Services Procurement Order (tdpur000.spoi) is implemented in the procurement parameters.
  • You cannot modify the record If this AFP status is Canceled or Closed.
  • A record is defaulted when the AFP status is Awaiting and Assessment as at Date is after the current date.
  • A record is defaulted when the AFP status is Approved / Released to CFP.
  • A record cannot be modified / deleted when AFP is active in OCM and the workflow status is Pending for Approval.

For field information, refer to the online help of Applications for Payment (tdpur6620m000) session.