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E1: 41: 43: Retainage is Calculated at Voucher Match P4314 Even When the Apply Retainage Check Box in Line Type Constants Revisions P40205 is NOT Selected. What is the Purpose of this Check Box, Alias: ART? (Doc ID 2833550.1)

Last updated on JANUARY 12, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
JD Edwards EnterpriseOne Inventory Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

Retainage is calculated for Purchase Order detail lines even when the line type of that line does not have the Apply Retainage box checked in P40205 - Order Line Types.  With this box checked, when voucher matching purchase order lines for this line type, retainage is still being calculated.  You are expecting that since this box is NOT checked, retainage should not be calculated for this line/line type.

The Data Dictionary Glossary states the following regarding this check box:  In OneWorld, a checkmark indicates that the system includes the item's values in the accounts payable retainage calculation.

What is the purpose of this check box since it does not control whether retainage is or is not applied for the specific line types?

Solution

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In this Document
Goal
Solution
References


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