Last updated on JUNE 01, 2017
Applies to:JD Edwards World Subcontract Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.
You are creating checks for Progress Payment Vouchers (P43105) where you are expecting 2 checks, 1 for each of 2 contracts. The 2 payments are for the same supplier and company, but different Jobs on the detail line. The contracts are also set to print an Application For Payment R44440 & Waiver of Lien R44445. You are receiving only 1 check, not 2 as expected. You are also only getting 1 Application For Payment R44440 & Waiver of Lien R44445 displaying the total amount of both payments and only listing the first contract number. You need 2 checks and 2 sets of Application For Payment R44440 & Waiver of Lien R44445, 1 set per contract. What is the set up required to achieve this?
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