Auto Pay Request Type

The Auto Pay Request Type zone displays the details of the auto pay request type. It contains the following sections:

• Main - Displays basic information about the auto pay request type. It contains the following fields:

  Field Name	Field Description
  Auto Pay Request Type	Displays the auto pay request type.
  Description	Displays the description of the auto pay request type.
  Related Transaction BO	Indicates the business object using which the auto pay transaction is performed. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.
  Detailed Description	Displays additional information about the auto pay request type.
  Auto Pay Request Action	Indicates the action which is performed on the auto pay request using the auto pay request type.
  Status	Indicates the current status of the auto pay request type. The valid values are: Active Inactive
  Approval Required	Indicates whether approval is required for the auto pay request which is created using the auto pay request type.
  Approval To Do Type	Indicates that the To Do entry of the specified To Do Type is created when you submit the auto pay request for an approval. Note: It has a link. On clicking the link, the To Do Type screen appears where you can view the details of the respective To Do type. This field appears only when the Approval Required option is selected.
  Approval To Do Role	Indicates that the users which belong to the specified To Do role can only approve the auto pay request when it is submitted for an approval. Note: It has a link. On clicking the link, the To Do Role screen appears where you can view the details of the respective To Do role. This field appears only when the Approval Required option is selected.
  Submitter To Do Type	Indicates that the To Do entry of the specified To Do task is created when an auto pay request is resubmitted by an approver. Note: It has a link. On clicking the link, the To Do Type screen appears where you can view the details of the respective To Do type.
  Submitter To Do Role	Indicates that the approvers which belong to the specified To Do role can only resubmit the auto pay request. Note: It has a link. On clicking the link, the To Do Role screen appears where you can view the details of the respective To Do role.

• Characteristic - Lists the characteristics defined for the auto pay request type. It contains the following columns:

  Column Name	Column Description
  Characteristic Type	Indicates the characteristic type.
  Characteristic Value	Displays the value of the characteristic type.

• Record Actions - The Record Actions section contains the following buttons:

  Button Name	Button Description
  Edit	Used to edit the details of the auto pay request type.
  Delete	Used to delete the auto pay request type. Note: You can delete an auto pay request type only when an auto pay request is not yet created using the auto pay request type.
  Duplicate	Used to create a new auto pay request type using an existing auto pay request type.

• Record Information - The Record Information section contains the following fields:

  Field Name	Field Description
  Business Object	Indicates the business object using which the auto pay request type is created in the system. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.

By default, the Auto Pay Request Type zone does not appear in the Auto Pay Request Type screen. It appears only when you click the Broadcast () icon corresponding to an auto pay request type in the Auto Pay Request Type List zone.

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