E1: 40G: Receive An Error Message From The Grower System At Final Settlement (Doc ID 2007464.1)

Last updated on NOVEMBER 06, 2015

Applies to:

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


 When processing Grower Payments where the supplier is in a different country than the receiving business unit an alternate Final Settlement process is needed. All of the current functionality is desired with one exception. Since the original invoice must be paid as written it is entered outside of the Grower Settlement process and results in a Logged (or Held) Voucher. If a new voucher is created by final settlements the extra work is required for reconciliation with the Logged voucher. The desired result is that Grower Final Settlements create all of the current record except for the final voucher.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms