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 Funding Distribution button in the Selling tab or the Funding Distribution option on the References tab.

Note: You can view the Funded Amount, Approved Amount, and Invoiced Amount for the contract in the Fund Amounts group box, in a graphical format.

Field Information

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.

Allowed values

Sequence

The total funded amount for the contract line is distributed and invoiced in a sequence. A sequence number must be specified.

Percentage

The total funded amount for the contract line is distributed based on a percentage. The total percentage must be 100% and equal to the total funded amount.

Amount

The total funded amount for the contract line is split as specific amounts.

None

The total funded amount is not distributed.

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 enabled only if the Funding Distribution field is set to a value other thanPercentage 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.