Prerequisites
Before you complete the tasks in this section:
Set up A/P payment processing.
See "Entering Supplier Master Records" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide, "Writing Payments" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide, "Setting Up a Print Sequence for Payments" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.
If the business process warrants matching individual lines, ensure that you have set the Option Default processing option on the Progress Payment tab of P4314 to blank.
This ensures that you have the Option field available to you on the Work With Contracts form, where you can specify whether to bypass detail lines during the progress payment process.
Ensure that you have the Interface Option processing option on the Progress Payments tab of P4314 set to activate progress payments.