E1: 43C: Grower Advance Payment Being Split By Due Date Rules
Last updated on JANUARY 15, 2018
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms