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. You can further view the projects connected to the ledger items.
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). You can view the projects connected to the ledger items if the project(s) are entered as a loading criterion when creating the supplier payment proposal.
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