Application for Payment Status (tdpur6534m100)
Use this session to view the status of the application for payment (AFP) related activities.
Note:
- 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.
- Status
-
The status of the AFP.
Allowed values
- Awaiting
- Initiated
- Received
- In Process
- Assessed
- Approved
- Canceled
- Closed
- Not Applicable
- Activities
-
- Status
- Indicates the status of the activity whether the activity is executed.
- Automatic
- This field indicates whether the activity is executed automatically or not.
- Document Number
- Displays identification, document type, title, creator, role responsibility, and revision information. You can store the document information in electronic computer files (physical files) or on paper (hard copies). Access to this information is always from the document, which is the unit of control for the user. If no file or hard copy is attached to a document, the document is a purely logical entity, generally used for grouping documents.
- Execute
-
- Next Step
- The next order step that must be executed for the Application for Payment.
- Execute
- The activity is executed.