Application for Payment Validation Errors (tdpur6522m000)
Use this session to view the errors and warnings logged during the validation of an AFP.
Note: This check box is displayed only if:
- The Subcontracting Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
- The Services Procurement field is set to Active or In Preparationin the Implemented Software Components (tccom0100s000) session.
Field Information
- Application for Payment
- Validation Line
- The validation line number related to the Application for payment.
- Message
- The additional information related to the validation error.
- Type
-
Indicates the type of message. Possible value:
- Error
- Warning
- Overruled
- If the check box is selected, validation error is overruled.
- Overrule Date
- The date on when the validation error is overruled.
- Overruled By
- The user who overruled the validation error.
- Creation Date
- The date on which the validation error is created.
- Created By
- The user who creates the validation error.