E1: 43: Request to Prevent Over Payment of the Total Amount of the Contract in P4314 Progress Payments
(Doc ID 2941005.1)
Last updated on APRIL 11, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
In the World Subcontract module (system code 44) the P43105 Progress Payments application had a processing option (option 18) to prevent users to prevent over payment for the sum of all lines on a contract. In E1 the P4314 Progress Payments application only prohibits over payment of a contract on a line by line basis with the use of Tolerance Rules. It is possible in E1 to overpay the total amount of the contract by using negative and positive amount lines in E1 in a way that avoids tolerance checking.
Example: Purchase Order
Line 1: $100
Line 2: $50
Line 3: $-50
Total: $100
Example: Voucher Payments
Line 1: $100
Line 2: $30
Line 3: $-10
Total: $120
The request is to have similar logic as in World added to the P4314 Progress Payments application to prevent over payment of the total amount of the contract.
Changes
Cause
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In this Document
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