Print Application for Payment Invoice (tppin6230m000)
Use this session to transfer the AFP data to invoicing and print invoice for the AFP related lines including all the Installments and Holdbacks.
Note: This session can be accessed only if the status of the AFP is set to Ready for Invoicing.
Field Information
- Selection Range
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- Selection Range
- Use the fields in the Selection Range to specify the Contracts, Contract Lines, and AFP numbers based on which invoice for the application for payment data (installments and holdbacks) is printed.
- Process Report
- If this check box is selected, the process report is printed.
- Error Report
- If this check box is selected, an error report is printed when the data is not processed successfully.
- Transfer Values
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- Cut Off Date
- The date and time up to which the data that has been transferred to invoicing can be printed.