This activity is used to enter recurring supplier payment items for a recurring supplier payment. Recurring supplier payment items can be automatically generated by entering the relevant data in the Generate Installment Plan assistant, or they can be manually entered in the Recurring Supplier Payment Details page.
In order to perform this activity, a recurring supplier payment must be entered in the Recurring Supplier Payments page.
As a result of this activity, it will no longer be possible to modify the recurring supplier payment for which the recurring supplier payment items are generated.