Confirm Payment Lines

Explanation

This activity allows the Service Provider to confirm payment lines created for a Contractor Order. Confirmation ensures that all payment lines are accurate, reflecting the correct quantities, unit prices, discounts, and total amounts.

Users can review and validate payment lines, whether they were added manually or generated automatically based on planning cost lines and cost rules.

Prerequisites

• Payment lines must be created, either manually or automatically.
• The Contractor Order must be in an active state.

System Effects

Payment lines are marked as confirmed and become ready for authorization.

Pages

Contractor Orders
Request Work Task

Activity Diagrams

Create Payment Lines