Authorize Recurring Supplier Payment Items for Payment
Explanation
This activity is used to authorize recurring supplier payment items for payment. This is done after the
recurring supplier payment items are generated or manually entered.
Prerequisites
In order to perform this activity, at least one recurring supplier payment item must exist.
System Effects
As a result of this activity,
- it will be possible to include the authorized recurring supplier payment items in an automatic supplier
payment proposal, and
- it will not be possible to do any modification to the authorized recurring supplier payment items.