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E1: 43C: P40G310 Produces "In Use" Batches When Generating Vouchers (Doc ID 2023575.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

On : 9.1 version, Grower Pricing and Payments

When generating a final settlement by contract, the system generates one payment batch and a posting batch. The posting batch is created as "in Use".

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1) Create Harvest
2) Attach harvest to contract, with price override, price approve, add
payment term with interim & final payment
3) Create WT receipt
4) Close WT receipt
5) Generate Interim payment via P40G200 - click generate voucher
6) Set harvest status to Complete
7) Select Final Settlement by Contract P40G310 - click generate voucher. The
posting batch is created "in use".  The payment batch is created as approved
status.


Cause

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In this Document
Symptoms
Cause
Solution
References


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