JD Edwards EnterpriseOne Grower Pricing and Payments Preface

This preface discusses:

JD Edwards EnterpriseOne products.
JD Edwards EnterpriseOne application fundamentals.
Common fields used in this implementation guide.

JD Edwards EnterpriseOne Products

This implementation guide refers to these JD Edwards EnterpriseOne products from Oracle:

JD Edwards EnterpriseOne Grower Management.
JD Edwards EnterpriseOne Advanced Pricing.
JD Edwards EnterpriseOne Accounts Payable.
JD Edwards EnterpriseOne Procurement.
JD Edwards EnterpriseOne Inventory Management.

JD Edwards EnterpriseOne Application Fundamentals

Additional essential information describing the setup and design of your system appears in a companion volume of documentation called JD Edwards EnterpriseOne Financial Management Application Fundamentals 9.0 Implementation Guide.

Customers must conform to the supported platforms for the release as detailed in the JD Edwards EnterpriseOne minimum technical requirements. In addition, JD Edwards EnterpriseOne may integrate, interface, or work in conjunction with other Oracle products. Refer to the cross-reference material in the Program Documentation at http://oracle.com/contracts/index.html for Program prerequisites and version cross-reference documents to assure compatibility of various Oracle products.

About This Documentation

A companion Guide called About This Documentation contains general information, including:

Related documentation, common page elements, and typographical conventions for guides.
Information about using guides and managing the documentation library.
Information on the International Organization for Standardization (ISO) country and currency codes used within documentation.
A glossary of useful JD Edwards EnterpriseOne terms that are used in documentation.

Common Fields Used in This Implementation Guide

Block Code	Enter the unique identifier or name of the grower block.
Contract ID	Enter a numerical value that uniquely identifies the contract. If you leave this field blank, Next Numbers generates an ID when you save the contract header.
Contract Code	Enter an alphanumeric value to uniquely identify the contract. The contract code can be up to 12 characters.
Contract Name	Enter an alphanumeric value to uniquely identify the contract. The contract name can be up to 30 characters.
Contract Status	Enter a code from user-defined code (UDC) table 43C/CS to specify the status of the contract. Examples are AT for active and DR for draft.
Geographic ID	Enter a code from UDC table 40G/GI that corresponds to a geographic area, such as EUR (Europe) or USA (United States).
Harvest Name	Enter an alphanumeric value to uniquely identify the harvest. The harvest name can be up to 40 characters.
Harvest Period	Enter the period for a harvest, such as Q1 or 2007.
Renew Type	Enter a code from UDC table 43C/RT to specify whether the life of the contract can be extended. These values are hard-coded: RN: Renewable. The contract end date can be extended, but not past the renewable end date. NR: Non-Renewable. The contract end date should not be extended; however, the system does not prevent you from extending the date. RL: Roll. The contract end date should be equal to the current harvest period plus the renew term; however, the system does not validate this.