Applications for Payment (tpppc6630m200)
Use this session to view and filter the list of AFPs and AFP lines for the selected contract and contract line. This session also includes additional information related to the scope.
These sessions are displayed as satellite sessions:
- Application for Payment Lines (tpppc6131m200)
- Applications for Payment (tpppc6130m000)
Note: When you access this session, the count for each filter is displayed as 0. You must use the option to view the updated counts.
Field Information
- General
-
- Contract
- The unique identification code of the contract.
- Contract Line
- The Contract line number.
- Project
- The code of the project linked to the Contract.
- Contract Manager
- The employee number of the contract manager for the contract.
- Assessor
- The code of the employee who is responsible for the assessment.
- Sold-to Business Partner
- The code of the sold-to business partner for the contract line.
- Applications for Payment Status
-
- Free
- Click Free to activate this filter. The Application for Payment lines with the Status set to Free are displayed. The application selects the corresponding check box when you apply this filter.
- Initiated
- Click Initiated to activate this filter. The Application for Payment lines with the Status set to Initiated are displayed. The application selects the corresponding check box when you apply this filter.
- Ready to Submit
- Click Ready to Submit to activate this filter. The Application for Payment lines with the Status set to Ready to Submit, are displayed. The application selects the corresponding check box when you apply this filter.
- Submitted
- Click Submitted to activate this filter. The Application for Payment lines with the Status set to Submitted, are displayed. The application selects the corresponding check box when you apply this filter.
- Post Assessment Review
- Click Post Assessment Review to activate this filter. The Application for Payment lines with the Status set to Post Assessment Review, are displayed. The application selects the corresponding check box when you apply this filter.
- Certified
- Click Certified to activate this filter. The Application for Payment lines with the Status set to Certified, are displayed. The application selects the corresponding check box when you apply this filter.
- Canceled
- Click Canceled to activate this filter. The Application for Payment lines with the Status set to Canceled, are displayed. The application selects the corresponding check box when you apply this filter.
- Closed
- Click Closed to activate this filter. The Application for Payment lines with the Status set to Closed, are displayed. The application selects the corresponding check box when you apply this filter.