Enable Progress Payment Schedules

If you aren't using the predefined Complex Work Style document style to create complex purchase orders, here’s how you can create a new document style to enable progress payments:

1. In the Setup and Maintenance work area, select:
   • Procurement offering
   • Procurement Foundation functional area
   • Manage Document Styles task
2. Create a new document style.
3. Set Progress Payments Enabled to Yes.