E1: 40G: P0400047 Pay Status Not Defaulted Into P40G310 Grid (Doc ID 2240382.1)

Last updated on AUGUST 02, 2017

Applies to:

JD Edwards EnterpriseOne Grower Pricing and Payments - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

On :  9.1 version, Grower Pricing and Payments

The P0400047 Pay Status processing option value is not defaulted into P40G310 grid upon inquiry.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter a Block and Harvest.                                                
2. Enter a Contract Block and Contract Harvest.                        
3. In P40G310 versions processing option, specify a Version of  P0411.                                        
4. In the P0411 version specified in step 3, specify a Voucher MBF version of P0400047.                                                                        
5. In the P0400047 version specified in step 4, set Defaults processing option #2 (pay status code)to L.                                  
6. In P40G310, perform a Find on valid block/contract.and click Preview Settlement
7. Notice the Pay Status is not the P0400047 processing option value of L.  Instead it defaults to A.

NOTE:  This issue was fixed for P40G100 and P40G300 under Bug 11011965 .  We need this same fix made in P40G310.


Cause

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