This activity is used to create supplier offset proposals and to select items for payment.
This activity requires that supplier items exist. If the items are supplier invoices they have to be authorized for payment if you want them included in the offset proposal.
As a result of this entry, items covered by the automatic offset proposal are selected for payment in IFS Cloud. An empty proposal will be created in order to select the items for payment in the detail level. Advance invoices are excluded from the proposal.