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Documentation - DOKA-NG (Functional availability is per selected plan)
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DOKA-NG Application Documentation
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DOKA-NG User Documentation
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Business Sectors
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Approved Payable Finance
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APF Repayment
en:app:030bsi:190ia:0250iatset
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Introduction
Party Model -Approved Payable Finance
Display an APF contract
Flowchart Business Sector Approved Payable Finance
Amounts/Liabilities
Overview of Incoming messages - IA Approved Payable Finance
Overview of Outgoing messages - Approved Payable Finance (APF)
APF Offer
APF Funding
Liability Adjustment
Transferring the Liability Party
APF Repayment
Settling Charges
Common Messages
APF Amendment
Editing References
Closing
Re-Opening
Attaching an Incoming Message
Changing Contract Data
Info Approved Payable Finance
Info Buyer Exposure
Report Generator APF
Automatic Closing of Contracts
Migration Approved Payable Finance
Periodic Grouping of FBDs
IAD - Approved Payable Data
IAT - Approved Payable Text
Approved Payable Finance
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DOKA-NG Application Documentation
en/app/030bsi/190ia/0250iatset.txt
· Last modified: 2024/02/29 13:00 (external edit)
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