WS: 44: How To Print Individual Checks, Application For Payment (R44440) & Waiver of Lien (R44445) Documents for Multiple Contracts containing the Same Company and Supplier but with Different Detail Line Jobs (Business Units).
(Doc ID 1663361.1)
Last updated on AUGUST 19, 2021
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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