My Oracle Support Banner

E1: 43C: Grower Contract Pay On Proceeds (P40G95, P40G90, P43C10, P43C11, P31B77, P40G33, P40G300) (Doc ID 1504303.1)

Last updated on SEPTEMBER 05, 2023

Applies to:

JD Edwards EnterpriseOne Grower Management - Version 9.1 and later
JD Edwards EnterpriseOne Grower Pricing and Payments - Version 9.1 and later
Information in this document applies to any platform.

Purpose

This document is part of an Information Center - to see other documents related to Blend Mgmt, please use the links provided below:Information Center: Overview of JD Edwards EnterpriseOne Blend & Grower Mgmt > Information Center: Using JD Edwards EnterpriseOne Blend & Grower Mgmt > Document 1504303.1

 Pay on Proceeds is an EnterpriseOne 9.1 Grower enhancement which enables customers to pay the grower for the harvest labor when crop is received and then to pay for the actual crop after the crop is sold at market price. This enhancement helps agribusiness companies manage market fluctuations, this is important for fast-moving product such as produce, as well as, commodity products.

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Purpose
Details
 Overview
 A Closer Look at Pay on Proceeds
 Pay on Proceeds Setup
 Pay on Proceeds Item Cross Reference (P40G90):
 Contract Block (P43C10):
 Contract Harvest (P43C11):
 Grower Weigh Tag (P31B77):
 Sales Update (R42800):
 Proceed-Payments (P40G95):
 Pay On Proceeds Sales Orders:
 Pay On Proceeds Receipts:
 Proceed Payments- Holding Records:
 Review Proceed Payments Button:
 Final Settlements (P40G300):
 Final Settlement Statement (P40G300):
 Conclusion:
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.