Create Application for Payment

Explanation

This activity is used by a business to business (B2B) supplier user (Contractor) to create an application for payment (AFP) against a selected contract. This AFP is appearing as a sub contract valuation at the Contract Owner.

The AFP can be created against a combination of currency, unique project and billing sequence of the line items used in the called off sub contract. The combination of these will create a unique AFP. Unique project and billing sequence can be blank if they are not used.

Prerequisites

System Effects