Generate Payment Method Plan
Explanation
This activity is used to generate the payment method plan for the payment
proposal. The payment method plan will be generated using the payment method
rule connected to the payee. (The details are defined in the
Payment Method Rule
page) When calculating the payment method plan, items such as the
credit invoice, payment on account, payment in advance for which the payment
method is not specified will be considered.
Prerequisites
- This activity requires that the payment proposal has been loaded and
is in the Created status.
- The payment method rule must have been connected to the payee.
System Effects
- As a result of this activity, payment method plans will be in the Generated
status.
- Invoices included in the payment method plan generation will have the
Included in Payment Method Plan field marked as "Yes" on
the Supplier
Payment Proposal Details/Details
page of the payment proposal.