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.
When you delete a supplier interest provision proposal, a message would appear asking you whether you want the exclusions made to that proposal to be saved. The system effect of this activity would vary depending on whether you click Yes or No.
Value | System Effect |
Yes | The supplier interest provision proposal will be removed. However, the Exclude From Interest Provision check box in the Supplier Invoice Installment Plan and Discounts dialog box 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. |
No | 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. |
Supplier Interest Provision Proposal
Supplier Interest Provision Proposal