Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.11 Base and later
JD Edwards EnterpriseOne Accounts Receivable - Version 8.11 Base and later
Information in this document applies to any platform.
When trying to Net AP vouchers in P03B455 that have the Grower Fields populated (Grower Contract Code, Block Code, Harvest Period/Suffix), the system does not display the records. Why is this?
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