Closing Application for Payment

An Application for Payment can be closed when the related CFP in Financials is approved, and the Close Application for Payment activity is the next activity.

By default, this activity is executed automatically. However, you can use the Close Applications for Payment / Equipment Utilization option in the Application for Payment (tdpur6620m000) session to close the AFP manually and the Close Application for Payment activity is set to executed. When this activity is set to executed, the status of the AFP is set to Closed and the AFP data cannot be modified anymore.

Note: When the AFP is closed and the Final Application for Payment check box is cleared for this AFP, a new AFP is generated automatically for the SPO.