The code of the contract for which the funding distribution is
defined.
Funding Distribution (tpctm0170m000)Use this session to define the distribution of the funded amount for a contract line. Funding distribution is used to split the maximum funded amount for a contract line, based on the distribution method specified in the Funding Distribution field in the Contract Lines (tpctm1110m000) session. You can start this session using the Distribution button in the Selling tab or the Funding Distribution option on the References tab.
Contract The code of the contract for which the funding distribution is
defined. Description The description or name of the code. Contract Line The contract line number for which the funding distribution is
defined. Description The description or name of the code. Funding Distribution The distribution method specified for the contract line. This
is a display field. Description The description or name of the code. Contract Line Amount The Contract Line Amount. Currency The currency of the contract line amount. Funded Amount The maximum funded amount available for the contract line. The
value in this field is equal to the value in the Funded Amount field in the Contract Lines (tpctm1110m000) session. This is a display field. Note The funded amount must be less than or equal to the contract line amount. Infor LN displays a message if the funded amount for the distribution lines exceeds the contract line amount. Effective Date The effective date of the contract line. Expiry Date The expiry date of the contract line. Fund Identifier The identifying code for the funding distribution
line. Effective Date The date when the funding distribution line is
effective. Expiry Date The date when the funding distribution line expires. Sequence The sequence number of the distribution line. The funded amount
for the contract line is invoiced in the specified sequence. Note This field is disabled if the Funding Distribution field is set to Percentage or Amount. The value in this field cannot be modified if the amount in the Approved Amount field exceeds zero. Percentage The percentage of the funded amount allocated for the
distribution line. The total percentage of all the distribution lines for a
contract line must be 100 percent. Note This field is disabled if the Funding Distribution field is set to Sequence or Amount. Infor LN calculates the percentage that the specified funded amount represents if the Funding Distribution field is set to Amount. Funded Amount The funded amount of the distribution line. Note This field is disabled if the Funding Distribution field is set to Percentage and Infor LN calculates the funded amount based on the specified percentage. The total funded amount of the distribution lines must be equal to the maximum funded amount of the contract line. Infor LN displays a message if the total funded amount of the distribution lines exceeds the contract line amount. Approved Amount The funded amount approved for invoicing. You can use the value
in this field to prevent the approved amount to exceed the funded amount that
can be invoiced. Composed Amount The funded amount of the contract line composed in the Invoicing. Note The value in this field is less than or equal to the Approved Amount. Invoiced Amount The funding distribution amount invoiced. Note The value in this field is less or equal to the Composed Amount.
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