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E1: 43C: Contract Harvest With Advance Payments Not Showing Up In Advance Payment Search (P40G100) (Doc ID 2582591.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Grower Pricing and Payments - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Grower Pricing and Payments

When adding payment terms with advance payments to the contract harvest, the Advance Paid Flag (ADVPD) in the F43C20 is not being set to 2 (i.e. is blank).  This causes the harvest to not show in P40G100 and thus not able to display supplier advanced payment records.

The issue can be reproduced at will with the following steps:
1. Create Block
2. Create Contract
3. Attach Block to Contract (Contract Block should have blank payment terms)
4. Add contract harvest with only the Payee and Percent Distribution populated in the Payment Schedule tab of the contract harvest.
5. Reinquire on the contract harvest and input the advanced payment terms code in the Payment Terms field of the Payment Schedule.
6. Inquire on the contract in P40G100 and the Contract Harvest does not display any advance payment records.




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