Progress Payment

These processing options enable you to determine how the system processes progress payments in the JD Edwards EnterpriseOne Subcontract Management system.

1. Interface

Specify whether to activate the Progress Payment interface. Values are:

Blank: Supplier/Subcontractor Ledger Inquiry

1: Progress Payment

If you are using Standard Voucher Match, this processing option should not be set.

2. Match Type Default

Specify the default for the match type. You must enter a value that is already set up in UDC table 43B/VW.

3. Option Default

Specify the default progress payment option displayed in the detail area of the Progress Payments/Voucher Match form when you select lines to pay from the Work With Contracts form. Values are:

Blank: Bypass payment of line.

1: Match quantity and amount.

4. Extended Amount

Specify whether extended amount is calculated if quantity is changed. Values are:

Blank: Extended amount is not calculated.

1: Extended amount is calculated.

5. Batch

Specify whether to use the same batch number. Values are:

Blank: Do not use same batch number.

1: Use the same batch number.

6. Activate Type of Payment and Current Payment Fields

Specify whether the system activates the payment functionality type and displays the payment type fields, Type of Payment and Current Payment (Domestic or Foreign), in the Supplier Self-Service applications. Values are:

Blank: Do not activate the payment functionality type and hide the Type of Payment and Current Payment fields.

1: Activate the payment functionality type and the Type of Payment and Current Payment fields.

7. Type of Payment Options

Specify the type of payment option. This processing option is used only when the Type of Payment and Current Payment fields processing option is activated. Values are:

Blank: Actual Amount

1: Cumulative Percentage

2: Cumulative Amount

8. Prevent Payment of Paid Lines

Specify whether to pay more than 100 percent on a paid line. This applies to nonstock lines only. Values are:

Blank: Prevent payment on a previously fully paid line.

1: Allow payment on a previously fully paid line.