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E1: 43C: Troubleshooting Grower Pricing & Payment Errors (Doc ID 1607387.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Grower Pricing and Payments - Version 8.11 SP1 and later
Information in this document applies to any platform.

Symptoms

This document is part of an Information Center - to see other documents related to Blend & Grower, please use the links provided below:Information Center: Overview of JD Edwards EnterpriseOne Blend and Grower Manangement > Information Center: Troubleshooting JD Edwards EnterpriseOne Blend and Grower Manangement > Document 1607387.1

 This document will address common errors and likely causes and fixes for Grower Pricing and Payments system code 43C.

Cause

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In this Document
Symptoms
Cause
Solution
 Business Function InitDatePatternCache Error
 Error ID: 0002 - Record Invalid
 Error ID: 088R - Blank Invalid For Account Number
 Error ID: 0159 - Blank Field Invalid and Error ID: 0003 - Blanks Invalid
 Question 1: Why is no information displayed when clicking 'Preview Voucher' on an open weigh tag receipt line in P40G200?
 Question 2: Why is no pricing displayed in 'Contract Harvest' when attaching adjustments?
References

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