This activity is used to view the underlying details of a payment proposal. You can view the invoices included in the proposal and its details and the input parameters that were loaded into the proposal. You can also view one-time specific information of items belonging to one-time suppliers.
This activity requires that a payment proposal exist. To view one-time specific information, at least one supplier ID for which the One-Time Supplier option is enabled in the General tab of the Supplier page should exist, and the proposal should include at least one invoice of this supplier(s).
N/A