E1: 43C: Grower Advance Payment Being Split By Due Date Rules
(Doc ID 2157176.1)
Last updated on NOVEMBER 08, 2019
Applies to:JD Edwards EnterpriseOne Grower Pricing and Payments - Version 9.1 and later
Information in this document applies to any platform.
E1 9.1 / P40G100 Advanced Payments
When performing an Advance Payment (P40G100) using a Payment Schedule (in the Grower contract P43C11) that contains 3 installments (advanced, interim and final) with
varying percentages and due dates, the system is splitting the Advanced Payment amount into 3 Voucher/Pay Items using the due date rules distribution (percent of split) and
dates on the Contract Payment Schedule. This is incorrect.
The Advanced Payment should be a single payment (amount = the advance payment due date rule percent of split) due date based on the advanced payment due date rule definition.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document