Remove Authorization of Recurring Supplier Payment Items for Payment

Explanation

This activity is used to remove the authorization for payment of recurring supplier payment items that belong to a selected recurring supplier payment. You are required to remove the authorization for payment of a recurring supplier payment item if you want to modify it after it has been authorized. Once the authorization for payment has been removed, the recurring supplier payment item must be authorized again before it can be paid.

This activity cannot be carried out for recurring supplier payment items that are already included in a payment proposal.

Prerequisites

In order to perform this activity, at least one recurring supplier payment item for which the Authorized option is set to "Yes" in the Recurring Supplier Payment Details page must exist.

System Effects

As a result of this activity, it will not be possible to include the recurring supplier payment items for which the authorization for payment is removed, in a payment proposal.