This activity is used to remove the authorization for
payment of recurring supplier payment items that belong to a selected recurring
supplier payment. You are required to remove the authorization for payment of a
recurring supplier payment item if you want to
modify it after it has been
authorized. Once the authorization for payment has been removed, the recurring
supplier payment item must be authorized again before it
can be paid.
This activity cannot be carried out for recurring supplier payment items that
are already included in a payment proposal.
In order to perform this activity, at least one recurring supplier payment item for which the Authorized check box is selected in the Recurring Supplier Payment Details window must exist.
As a result of this activity, it will not be possible to include the recurring supplier payment items for which the authorization for payment is removed, in a payment proposal.
Recurring
Supplier Payments
Recurring Supplier Payment
Details