Release Applications for Payment / Equipment Utilization to CFP (tdpur6220m600)
Use this session to release the applications for payment or equipment utilization to CFP.
Note:
- You can access this session by selecting Validation Errors option from the actions menu in theApplication for Payment (tdpur6620m000) session.
- You can access this session only if the Services Procurement field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
- This session can be accessed only if the Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
Field Information
- Selection Range
- Use the fields in the Selection Range group box to specify the range of data to complete the approval of the service procurement order for the applications for payment.
- Settings
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- Up to Assessment Date
- The date and time up to which the service procurement orders are ordered.
- Options
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- Print Errors
- If the check box is selected, the application prints the acknowledged sheets for errors that occurred during the approval.
- Print Released Applications for Payment
- If the check box is selected, the application prints the acknowledged sheets for the applications for payment which are released.