Navigate to the Payment Arrangement Rules table:
AT the Payment Arrangement Rule Maintenance window, select the UGP PPA MONTHLY UG payment arrangement and Click on EDIT at the bottom of the screen.
The Edit Payment Arrangement Rule screen appears. This arrangement has been previously created.
In the Payment Arrangement SOD drop-down, select the PARSOD just created, UG_PAR USG PAYMENT SOD:
Then in the UDG Code drop down, select UGR_PARSOD.
Then click on save.
NOTE: The UGR_PARSOD is a User Defined Grid that has been created to provide additional feedback to the Agent when the Payment Arrangement SOD runs, particularly when the PARSOD fails. Creating this grid will be covered at a later time.
The Payment Arrangement Rule and associated PARSOD are now available to be tested at the work card level.