This project default controls if the Progress Payment Events (PPEs) can be changed even after the agreement has been approved.
-
Module(s) affected by this setting: Agreement > Agreements Overview > Financials > Progress Payment Events.
-
List of Values: Y and N (default).
-
If set to Y, PPEs can be edited before and after the agreement is approved.
-
If set to N, PPEs cannot be changed after the agreement is approved.
-