Generate Payment Method Plan
Explanation
This activity is used to generate the payment method plan for the payment proposal. The payment method plan will
be generated using the payment method rule connected to the payee. (The details are defined in the Payment
Method Rule page) When calculating the payment method plan, items such as the credit invoice, payment on
account, payment in advance for which the payment method is not specified will be considered.
Prerequisites
- This activity requires that the payment proposal has been loaded and is in the Created status.
- The payment method rule must have been connected to the payee.
System Effects
- As a result of this activity, payment method plans will be in the Generated status.
- Invoices included in the payment method plan generation will have the Included in Payment Method Plan
field marked as "Yes" on the Supplier Payment Proposal Details/Details page of the
payment proposal.