C1-APAYAPP

The C1-APAYAPP algorithm creates the following:

1. A To Do using the To Do type specified in the approval profile which is attached to the Auto Pay Request Type. The To Do is sent to the appropriate users in the approval hierarchy depending on whether hierarchical approval is required or not.

2. A log entry is added when a To Do is created using the To Do type. It will create To Do Entry when Auto Pay Request enters in the Approval in Progress status from Submit status.