Progress Payment

Use these processing options 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.

Note: 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 has been set up in UDC 43B/VW.

3. Option Default

Specify the default progress payment option to display 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.

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.

1: Use.

6. Activate Type of Payment and Current Payment Fields

Specify whether to activate the payment functionality type and shows the payment type fields, Type of Payment, Current Payment Domestic, and Current Payment Foreign in the Supplier Self-Service applications. Values are:

Blank: Do not activate.

1: Activate.

7. Type of Payment Options

Specify the type of payment option.

Use this processing option when the Activate Type of Payment and Current Payment Fields processing option is activated. Values are:

Blank: Actual Amount.

1: Cumulative Percentage

2: Cumulative Amount

If a payment is already made, the payment amount is subtracted and the remainder is paid. For example, if you use option 1, and 100 out of 2000 USD is already paid, and you put 20 percent in progress payment, the program pays off 20 percent of 2000 USD, which is 400 USD. Because 100 USD is already paid, it pays the remaining 300 USD.

Use option 2 similarly, but specify an amount, not a percentage.

8. Prevent Payment of Paid Lines

Specify whether to allow payment of more than 100 percent on a paid line.

This applies to nonstock lines only. Values are:

Blank: Prevent payment.

1: Allow payment.