Application for Payment Detail Lines (tdpur6124m000)

Use this session to record the progress applied to each bill of quantity lines for a Services Procurement Order within a specific assessment period.

Note: 
  • This session is displayed only if the Bill of Quantities check box is selected in the Services Procurement Order Parameters (tdpur0101m000) session.
  • This session is displayed only if the Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
  • You can also access this session using the Application for Payment Detail Lines option from the References menu in the Application for Payment Lines (tdpur6121m000) session.

Field Information

Overview
Application for Payment

The application for payment to which the detail line is linked.

Line

The application for payment line number.

Sequence

The bill of quantities line sequence linked to the application for payment line.

Variation Line

The variation request line linked to the application for payment line.

Call-Off Line

The call-off line linked to the bill of quantities line.

Detail Line

Indicates the application for payment detail line number, linked to the bill of quantities line.

Description

Specifies the type of work associated with the detail line.

Cost Type
The cost type linked to the Bill of Quantities line.
Note: 
  • This field is displayed only if the Bill of Quantitiescheck box is selected in the Services Procurement Order Parameters (tdpur0101m000) session.
  • This field is enabled only if:
    • The value in the Sequence field is set to a value other than 0.

Allowed values

Materials
Equipment
Subcontracting
Not Applicable
Scope of Work/ Equipment/ Material
The code of the item (subcontracting, material, or equipment) that is used to identify the scope of work associated with the specific cost type linked to the selected bill of quantities line.
Note: 
  • This check box is enabled only if the value in the Line Typefield is set to Bill of Quantities.
  • • The value in this field is based on the value specified in the Cost Typefield:
    • For Materials, select an item of type Product.
    • For Equipment, select an item of type Equipment.
    • For Subcontracting, select a subcontracted service or scope of work.
Line Type
The line type linked to the Bill of Quantities line.
Note: 
  • You can set this field to Bill of Quantities only if the Bill of Quantitiescheck box is selected in theServices Procurement Order Parameters (tdpur0101m000) session.
  • You can set this field to Amount Based on Consumption only if:
    • The Bill of Quantities check box is selected in the Services Procurement Order Parameters (tdpur0101m000)session.
    • The value in the Cost Typefield is set to a value other than Not Applicable.

Allowed values

Amount Only
Rate Only
Quantity and Rate
Bill of Quantities
Amount Based on Consumption
Not Applicable
Quantity
The quantity of the item associated with the bill of quantities line.
Note: This field is enabled only if the Line Typefield is set to a value other than Bill of Quantities and Amount Based on Consumption.
Capped Amount
The maximum amount that is charged for the bill of quantities line, expressed in the order currency.
Note: If a value is specified in this field, the amount claimed using Applications for Payment or Equipment Utilizations must be less than or equal to the specified value.
Applied Progress %
The percentage of work claimed as completed for the selected detail line in the current assessment period.
Note: 

The total applied progress for the related bill of quantities line cannot exceed 100%.

Applied Quantity

The quantity of work claimed as completed for the selected detail line in the current assessment period.

Note: 

The applied quantity specified on the detail lines is added to the total quantity on the corresponding application for payment line.

Applied Amount

The amount claimed by the subcontractor for the work completed on the selected detail line in the current assessment period.