Workflow for AFP

The AFP is created in Infor LN by the contractor and synchronized to the Enterprise Collaboration Portal when the Application for Payment check box is selected in the Collaboration Parameter (tcclb0100m000) session. The status of the AFP changes with the workflow. Possible statuses:

To be started

The AFP is created by the contractor and synchronized with the Enterprise Collaboration for the subcontractors to view.

Initiated

The subcontractor starts to modify the values specified by the contractor.

Submitted

After the modification is completed the subcontractor submits the AFP to the contractor.

Under Review

The contractor starts to review the AFP submitted by the subcontractor.

Assessment Complete

The contractor completes the review and set the status to Assessed.

Application Approved

The subcontractor reviews the assessed AFP and accepts.