This project default allows users to set the actual payment date on the P.50.07 screen.
If this project default is set to Y, you can update the Actual Pay Date field and the Paid check box on the Payment Events tab of the P.50.07 Maintain Agreements screen. If the project default is set to N, the fields can only be updated by an OPI import.
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Module(s) affected by this setting: P5007
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Default value: Y
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List of Values: N/Y