Withheld payments
When a CFP is created, the contractor is required to withhold a part of the CFP amount as
a temporary deduction from that must be to the subcontractor. This withheld amount can be
released to the subcontractor in next period payment run using the payment schedules.
This procedure has no impact on the project cost or general cost postings. The standard payment journal transactions are created according to the setup in Infor LN when paying the amount on the schedule lines.