Overrule Application for Payment Validation Error (tdpur6222s000)
Use this session to overrule the validation errors.
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
- Application for Payment
- The code of the Application for Payment.
- Reason
-
- Reason Text
- The reason to overrule a validation error.