Creating progress payment request

Select the Billable Cost Details option in the Contract 360 (tpctm1300m000) session. The Cost-Plus Transactions to be Invoiced (tppin2100m000) session is displayed.

Select a CLIN and use the Create Aggregated Billable Cost option from the menu. The Create Aggregated Billable Cost (tppin1200m000) session is displayed.

Specify the required data and click Create to create the billable cost lines.

Select the billable cost line for the contract in the Cost-Plus Transactions to be Invoiced (tppin2100m000) session.

Select the Contract Billable Cost Lines option from the menu. The Contract Billable Cost Lines (tppin1100m000) session is displayed.

Select the billable cost line for the contract.

Select the Create Progress Payment Requests option from the menu. The Create Progress Payment Requests (tppin0270m000) session is displayed.

Note: The progress payment requests data from the Contract (tpctm1600m000) or Contract Lines (tpctm1110m000) session is defaulted.

Specify the required information and click Create. The progress payment request is created.

Approve the transfer the progress payment request using the Progress Payment Requests (tppin0170m000) session.

Note:

You can review the progress payment requests data in the Progress Payment Requests (tppin0170m000) session.
You can review the settled progress payment requests data in the Settled Progress Payment Requests (tppin0571m000) session.