Verify Site for Application for Payment (tdpur6220m500)
Use this session to verify the site for a range of applications for payment with the status set to In Process.
The Verify Site activity in the Services Procurement Order Type (tdpur0692m000) session is set to executed after the assessment is completed for all AFPs. The status of the AFP is updated to Assessed.
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.
- This session can be accessed only if the Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
Field Information
- Selection Range
- Use the fields in the Selection Range group box to specify the range of data to verify the site for applications for payment.
- Options
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- Print Errors
- If this check box is selected, error is printed on the Error Report for Applications for Payment.
- Print Site Verified Applications for Payment
- If this check box is selected, the Applications for Payments for which the verification of site is successful are printed.