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 Implemented check box is selected in the Collaboration Parameters (tcclb0100m000) session.

The status of the AFP is updated based on 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.
  • Approved
    The subcontractor reviews the assessed AFP and accepts.