This activity is used to remove a supplier interest provision proposal from the system.
In order to perform this activity, a supplier interest provision proposal of the status Created must exist in the system.
The system effect of this activity would vary depending on whether you click Delete, or Delete With Exclusions.
| Command | System Effect |
| Delete With Exclusions | The supplier interest provision proposal will be removed. However, the Exclude From Interest Provision field in the Supplier Invoice Installment Plan and Discounts dialog will be selected for all the invoice installments that belong to suppliers excluded from the supplier interest provision proposal as well as for the individual invoice installments excluded from the same. |
| Delete | The supplier interest provision proposal will be removed and the exclusions made to it will not be saved in the system. Therefore, the same exclusions would not automatically apply to supplier interest provision proposals created in the future. |