Application for Payments

The customer can create an application for payment (AFP) with all the required details in the Application for Payments (tdpur6620m000) session in LN. A supplier can specify the progress of the workflow for which the subcontractor is submitting an AFP from the date specified by the customer in Infor LN (this date is prior to the assessment date) and submit to the customer for assessment. A payment notice is sent to the supplier if the applied and assessed value are same. However, if the assessed values are less than the applied values, a payless notice is sent to the supplier.