Workflow for AFP
The AFP is created in Infor LN by the contractor and synchronized to the Enterprise
Collaboration Portal when the Application for
Payment check box is selected in the Collaboration Parameter
(tcclb0100m000) session. The status of the AFP changes with the workflow.
Possible statuses:
- To be started
- The AFP is created by the contractor and synchronized with the Enterprise Collaboration for the subcontractors to view.
- Initiated
- The subcontractor starts to modify the values specified by the contractor.
- Submitted
- After the modification is completed the subcontractor submits the AFP to the contractor.
- Under Review
- The contractor starts to review the AFP submitted by the subcontractor.
- Assessment Complete
- The contractor completes the review and set the status to Assessed.
- Application Approved
- The subcontractor reviews the assessed AFP and accepts.