E1: 43: Progress Payments in EnterpriseOne 8.10 and Higher
(Doc ID 755823.1)
Last updated on AUGUST 28, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.10 and laterInformation in this document applies to any platform.
Purpose
Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 755823.1
Details
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In this Document
Purpose |
Details |
Overview |
Prerequisites |
Creating a Subcontract Voucher (P0411) |
Progress Payments |
Subcontractor Threshold |
Retainage |
Frequently Asked Questions |
Question 1: Why is user getting Error 043C Account Number XXXX is invalid , Error 023Q AAI missing and Error 088R Blanks Invalid errors when trying make a progress payment against a subcontract? |
Question 2: Why aren't the the change order lines being pulled up in progress payment when selecting Orders to match? |
Question 3: Why is the user getting Error 088R (Blanks Invalid) and Error 083H (Posting Edit Code Invalid) when trying to progress pay? |
Question 4: When Voucher Match using Progress Payments P4314: and selecting receipts to match, Invalid Line Type Error (4150) displays, why is this happening? |
Question 6: During Progress Payment (P4314), there is no record listed when select Orders to Match Form Exit option, why? |
Question 7: Is it possible to make a progress payment against the same Contract/Line Number in a Purchase Order, i.e. more than once on the same voucher ? |
References |