Last updated on SEPTEMBER 23, 2016
Applies to:JD Edwards EnterpriseOne Grower Pricing and Payments - Version 9.1 and later
Information in this document applies to any platform.
E1 9.1 / P40G200 (Interim Payments), P40G300 and P40G310 Final Settlements
P0411 - Enter Voucher - Payment Information
P0011 - GL Review
After applying the paper fix for Bug 22846834 (Fetch from cache F09UI002 error), the Interim P40G200) and Final Settlements (P40G300, P40G310) posting (PV) batches are created.
However, the GL entries (F0911 and F0411) are not written. (The PO receipt file however, is correct).
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