Selecting an Assignment of Claims Payee

To select an Assignment of Claims:

From the Blanket POs tab, click the Open Blanket POs sub-tab.
Click Browse Suppliers to access a list of open Blanket POs.
From the search results, click a link in the Blanket PO # column. IPP opens the BPO details page.
From the Invoice Summary tab, click AOC Options. IPP displays the Assignment of Claims (AOC) Management page.
Select the AOC Site to receive the payment.
Enter today’s date or later in the From field.
Enter a date in the To field. This date must be equal to or later than the From date.
Click Submit to save and submit your selection. The Blanket Purchase Order detail page appears.
From the Supplier section in the purchase order header, click the AOC link to check the assignment. IPP displays the Assignment of Claims Detail page.
Click Back to return to the Purchase Order detail page.