Related topics
On this panel you are able to remove the lock for a specific A/P payment proposal and/or unlock the record in the Job lock file at the same time. Note: The locked record in the Job lock file (SROJBN) has no connection to the selected proposal. The record lock prevents a new proposal from being created. There is no control in the system why the lock exists, e.g. that a new job is running or exists in the Job Queue or has ended abnormally. Therefore, you are only allowed to unlock the record if you have System Administrator authority.
- Proposal number
- Enter the number of the A/P payment proposal from which you want to remove the lock.
Job lock control
- Unlock
- Set to YES if you want to unlock the A/P payment proposal and unlock the record in the Job lock file and then click OK. Set to NO if you want to unlock the A/P payment proposal and then click OK. Note: You are only allowed to unlock the record if you have System Administrator authority.
Work with A/P payment proposals, Unlock (FLR09202)
On this panel you confirm that you want to remove the lock for the selected proposal.
- Proposal number
- Displays the A/P payment proposal number that you selected to unlock, and a description.
Job lock control
- Unlock
- Indicates whether the record should be unlocked or not in the Job lock file at the same time as the proposal is unlocked.
- Settlement amount
- Displays the proposal’s total amount in system currency that will be settled.
- Payment amount
- Displays the proposal’s amount in system currency that will be paid. The amount may differ from the settlement amount, since cash discount may have been deducted.
- Proposal activity
- The latest updated activity in chronological order means the order in which you can work with your proposal. The order is:
- Create
- Maintain
- Create payment order
- Confirm payment order
- Create temporary postings
- Update
- Delete
Note: Payment order confirmation is only necessary if it is set up as mandatory for the payment mode in Work with A/P payment modes.
- User activity
- Displays the latest chosen activity, independent of the latest updated activity in chronological order. You can, for example, maintain a proposal for which you have created a payment order. This means that Proposal activity will show PAYORD, but User activity will show MAINT. Note: You can translate the proposal and user activities to the user’s language in Work with languages.
- Date
- Displays the latest date for update of the activity.
- User
- The code indicates the latest user of the activity.