Authorize Recurring Supplier Payment Items for Payment
Explanation
This activity is used to authorize recurring supplier payment items for payment.
This is done after the recurring supplier payment items are generated or manually
entered.
Prerequisites
In order to perform this activity, at least one recurring supplier payment
item must exist.
System Effects
As a result of this activity,
- it will be possible to include the authorized recurring supplier payment
items in an automatic supplier payment proposal, and
- it will not be possible to do any modification to the authorized recurring
supplier payment items.