Applications for Payment (tdpur6120m000)

Use this session to maintain an Application for Payment.

Note: 
  • You can access this session only if the Services Procurement field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
  • You can access this session only if the Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
  • The application for payment activity can be modified only if the AFP Status is other than Canceled, Approved, Released or Closed.

For field information, refer to the online help of Applications for Payment (tdpur6620m000) session.