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 later
Information in this document applies to any platform.

	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

Purpose

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 5: When setting up Progress Payments (Voucher Match) with the on the Progress Payment tab set to process a cumulative percentage or amount, why does the payment type not default correctly with the value defined in the processing options?

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 ?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.