Do not Allow Partial Payment of Invoices on System Options

The Do not Allow Partial Payment of Invoice indicator, if selected, controls whether the Matching process should generate a payment request for a matched invoice that has been fully received, that is, if selected, a payment request can be made on an Invoice if the received amount is equal to or greater than the invoice.  Control of this feature is done on a year to year basis on the Expense section of the System Options table.  

The following table displays several scenarios to illustrate this logic:

 

Purchase Order (PO)

Receiver (RC)

Invoice (IN)

System Options

Payment Request (PRM)

Test Case

CL #

QTY

QTY

Ref Type

QTY

Ref Type

Allow Partial Pymt of Award Line

Do not Allow Partial Pymt of Invoice

PRM Yes (Y)

No (N)

QTY

Ref Type

1

1

10

10

Final

10

Final

False

False

Yes

10

Final

2

1

10

10

Final

10

Final

False

True

Yes

10

Final

3

1

10

10

Final

10

Final

True

True

Yes

10

 

4

1

10

10

Final

10

Final

True

False

Yes

10

 

5

1

10

2

Partial

2

Partial

False

False

No

 

 

6

1

10

2

Partial

2

Partial

False

True

No

 

 

7

1

10

2

Partial

2

Partial

True

True

Yes

2

Partial

8

1

10

2

Partial

2

Partial

True

False

Yes

2

Partial

9

1

10

2

Final

2

Final

False

False

Yes

2

Final

10

1

10

2

Final

2

Final

False

True

Yes

2

Final

11

1

10

2

Final

2

Final

True

True

Yes

2

Final

12

1

10

2

Final

2

Final

True

False

Yes

2

Final

13

1

10

2

Partial

10

Final

False

False

No

 

 

14

1

10

2

Partial

10

Final

False

True

No

 

 

15

1

10

2

Partial

10

Final

True

True

No

 

 

16

1

10

2

Partial

10

Final

True

False

Yes

2

Partial

17

1

10

5

Partial

2

Partial

False

False

No

 

 

18

1

10

5

Partial

2

Partial

False

True

No

 

 

19

1

10

5

Partial

2

Partial

True

True

Yes

2

Partial

20

1

10

5

Partial

2

Partial

True

False

Yes

2

Partial