C1-PA-SUBMIT

This algorithm used to perform following task:

• Used to validate payment agreement request on submitting.

• If request type is without approval then PA status will move from Draft to Active automatically

• If request type is with approval then PA will be sent for approval depending on following parameters defined at this algorithm.

  • Number of days before to consider in calculation - This parameter is used to search payment agreement specified days back to calculate number of Payment Agreement.

  • Maximum Payment Agreement allowed without approval - If this parameter is less than calculated value then it will go without approval, otherwise with approval.

  • Status - One status at a time like Active. These defined status are used in the calculation of the number of payment agreement