Creating an Interim Payment

Access one of the following:

• Work with Payments form (for manual payments).

  See "Processing Manual Payments" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.

• Create Payment Control Groups (for automatic payments).

  Select Automatic Payment Processing menu (G0413), Create Payment Control Groups.

  See "Creating Payment Groups" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.

These programs include these fields, which are specifically used for contracts: Contract Code, Block Code, Harvest Period, Harvest Suffix, Contract ID, and Harvest ID.