Payment Control feature ( pay when paid) in project costing - NOT WORKING
Hi,
Payment Control (i.e., “Pay when paid”) :
We want to pay supplier once we get the payment from client.
So for this we are trying to use the standard “Payment Control” feature (i.e., "Pay When Paid") of Project Costing module.
But unfortunately it is not working.
Below are the brief steps that I have performed as per the documentation in Project Costing and Implementation Guide. See reference in end.
I tested two cases the difference between them is only Distribution Rule (Work/Work and Event/ Event) so I am listing only Work/Work case below
CASE#1: Distribution rule Work/Work: