Complete Application for Applications for Payment (tdpur6220m300)
Use this session to complete the application for a range of Applications for Payment (Applications for Payment).
Note: You can perform this action only if:
- The status of the Application for Payments must be set to Initiated.
- The Applied Amount must be specified for at least one Applications for Payment line.
- 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 application for the applications for payment.
- Settings
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- Up to Assessment as at Date
-
The date up to which assessment is scheduled.
Note: By default, the current date is displayed.
- Options
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- Print Errors
- If this check box is selected, error is printed on the Error Report for Applications for Payment.
- Print Application Completed Applications for Payment
- If this check box is selected, the Applications for Payments for which the complete application action is successful are printed.