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E1: 43C: Grower Pricing and Payments FAQ (P40G100, P40G200, P40G300) (Doc ID 1599265.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Grower Management - Version 8.12 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 1599265.1

 This document provides Answers to questions about set up and processing using Grower Pricing and Payments.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1.  How can a Harvest Suffix be associated to a contract after a Weigh Tag purchase order has been created and received?
 Question 2.  Can a negative quantity weigh tag be created in order to correct the receipt of a weigh tag with an incorrect quantity?
 Question 3.  When are journal entries created from interim and final payments?
 Question 4.  How is Advanced Pricing setup based on QA results during receipts?
 Question 5.  Can a Final Settlement Voucher be 'back dated'?
 Question 6.  Why does P4092 Purchase Order Detail Group Definition display Contract Code and Block Code differently?
References

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