Payment Agreement Request Type

The Payment Agreement Request Type zone displays the details of the payment agreement request type. This zone contains the following sections:

• Main - This section provides basic information about the payment agreement request type. It contains the following fields:

  Field Name	Field Description
  Payment Agreement Request Type	Displays the payment agreement request type.
  Description	Displays the description of the payment agreement request type.
  Payment Agreement Request Business Object	Indicates the business object that will be used to create the payment agreement request. 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 payment agreement request type.
  Status	Indicates the status of the payment agreement request type. The valid values are: Active Inactive
  Status Change Notification Type	Indicates the notification type on the status change of payment agreement request type. The valid values are: Alert To Do Both
  Approval Required	Indicates whether approval is required while creating payment agreement request using the payment agreement request type.
  Approval To Do Type	Indicates that the To Do entry of the specified To Do type must be created when you submit the payment agreement request for approval. Note: This field appears when the Approval Required check box is selected. It has a link. On clicking the link, the To Do Type screen appears with the details of the respective To Do type. The Search () icon appears corresponding to this field. On clicking the Search icon, the To Do Type Search window appears.
  Approval To Do Role	Indicates that users with the specified To Do role can only approve or reject the payment agreement request submitted for approval. Note: This field appears when the Approval Required check box is selected. It has a link. On clicking the link, the To Do Role screen appears with the details of the respective To Do role.
  Submitter To Do Type	Indicates the To Do type for the submitter when the payment agreement request type is resubmitted by the approver. Note: This field appears when the Approval Required check box is selected. It has a link. On clicking the link, the To Do Type screen appears with the details of the respective To Do type. The Search () icon appears corresponding to this field. On clicking the Search icon, the To Do Type Search window appears.
  Submitter To Do Role	Indicates the To Do role of the submitter when the payment agreement request type is resubmitted by the approver. Note: This field appears when the Approval Required check box is selected. It has a link. On clicking the link, the To Do Role screen appears with the details of the respective To Do role.

• Characteristics - This section lists the characteristics of the payment agreement request type. It contains the following columns:

  Column Name	Column Description	Mandatory (Yes Or No)
  Characteristic Type	Indicates the characteristic type.	No
  Characteristic Value	Displays the value of the characteristic type.	No

• Record Actions - This section contains the following buttons:

  Button Name	Button Description
  Edit	Used to edit the details of the payment agreement request type.
  Delete	Used to delete the payment agreement request type. Note: You can delete a payment agreement request type when you have not created a payment agreement request using the payment agreement request type.
  Duplicate	Used to create a new payment agreement request type using an existing payment agreement request type.

• Record Information - This section contains the following fields:

  Field Name	Field Description
  Business Object	Indicates the business object using which the payment agreement request type is created. 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 Payment Agreement Request Type zone does not appear in the Payment Agreement Request Type screen. It appears when you click the Broadcast () icon corresponding to a payment agreement request type in the Payment Agreement Request Type List zone.

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