Applications for Payment (tdpur6120m200)

Use this session to

maintain an Application for Payment for Services Procurement Orders.

Note: 
  • This session can only be accessed when the Services Procurement Orders is implemented in the procurement parameters.
  • You cannot modify the record If this AFP status is Canceled or Closed.
  • A record is defaulted when the AFP status is Awaiting and Assessment as at Date is after the current date.
  • A record is defaulted when the AFP status is Approved or Released.
  • A record cannot be modified or deleted when AFP is active in OCM and the workflow status is Pending for Approval.

For field information, refer to the online help of Applications for Payment (tdpur6620m000) session.