Print Applications for Payment (tpppc6230m100)

Use this session to print the Application for Payments. The application only considers AFPs with a status set to Ready to Submit.

Note:

This session is displayed only if the Application for Payment check box is selected in the Contract Parameters (tpctm0100m000) session.
The user must have valid authorization for the contract and contract line to process the AFP.

Field Information

Selection Range

: Use the fields in the Selection Range group box to specify the range of data to process the application for payment.

Up to Assessment as at Date: The date up to which assessment is scheduled for the selected AFP.